Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1140 E. Stuart Drive Galax, VA 24333 |
Staple Gun, Staples, Office Supplies. | Chris Toney | 09/04/2015 | $ 42.32 |
| Omega Church & Office Supplies Inc. P.O. Box 417 Hillsville, VA 24343 |
Name tags and flyers | Chris Toney | 09/08/2015 | $ 48.86 |
| Pizza Perfect on Main 510 N. Main Street Hillsville, VA 24343 |
Lunch for deputies | Chris Toney | 09/08/2015 | $ 46.00 |
| Tractor Supply Company 1043 E. Stuart Drive Galax, VA 24333 |
Sign Holder | Chris Toney | 09/08/2015 | $ 2.51 |
| Wal-Mart 1140 E. Stuart Drive Galax, VA 24333 |
Office Supplies | Chris Toney | 09/14/2015 | $ 24.26 |
| McDonald's Restaurant 953 E. Stuart Drive Galax, VA 24333 |
Lunch | Chris Toney | 09/15/2015 | $ 6.99 |
| Comcast Galax VA P.O. Box 1187 Galax, VA 24333 |
Internet Access | Chris Toney | 09/16/2015 | $ 66.30 |
| Wells Fargo Bank N. Main Street Galax, VA 24333 |
Bank Monthly Service Fee | Chris Toney | 09/30/2015 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
