Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Perfect on Main 510 N. Main Street Hillsville, VA 24343 |
Meals @ Pizza Perfect, Hillsville, VA | Chris Toney | 10/29/2015 | $ 33.16 |
| Dugspur Deli 10287 Floyd Pike Road Dugspur, VA 24325 |
Gas in Dugspur, VA | Chris Toney | 10/30/2015 | $ 40.00 |
| Under One Roof-Froggies T-Shirts 325 S. Main Street Galax, VA 24333 |
T-Shirts | Chris Toney | 10/30/2015 | $ 210.60 |
| Wells Fargo Bank N. Main Street Galax, VA 24333 |
Monthly Bank Service Fee | Bank Service Fee | 10/30/2015 | $ 5.00 |
| Facebook Main Street Menlo Park, CA 94025 |
Facebook Advertising | Chris Toney | 11/02/2015 | $ 18.71 |
| Lowes Carrollton Pike Galax, VA 24333 |
Tools | Chris Toney | 11/02/2015 | $ 34.70 |
| Omega Church & Office Supplies Inc. P.O. Box 417 Hillsville, VA 24343 |
Printing | Chris Toney | 11/03/2015 | $ 116.94 |
| Toney, Christopher P.O. Box 1886 Galax, VA 24333 |
Refund donation, Close Bank Account | Chris Toney | 11/06/2015 | $ 90.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
