Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GULF OIL HWY 52 HILLSVILLE, VA 24343 |
FUEL FOR TRAVEL | BARBARA FADDEN | 10/01/2015 | $ 10.00 |
| CCHS BAND BOOSTERS HWY 58 HILLSVILLE, VA 24343 |
Advertising | BARBARA FADDEN | 10/09/2015 | $ 30.00 |
| GULF OIL HWY 52 HILLSVILLE, VA 24343 |
GAS | BARBARA FADDEN | 10/11/2015 | $ 10.00 |
| BURGER KING HWY 58 HILLSVILLE, VA 24343 |
MEAL | BARBARA FADDEN | 10/12/2015 | $ 11.19 |
| DUGSPUR DELI MART HWY 221 DUGSPUR, VA 24325 |
GAS | BARBARA FADDEN | 10/13/2015 | $ 10.00 |
| GULF OIL HWY 52 HILLSVILLE, VA 24343 |
GAS | BARBARA FADDEN | 10/21/2015 | $ 11.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
