Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell, Station 1125 Preston Ave Charlottesville, VA 22903 |
fuel and coffee | Kenneth Jackason | 09/26/2017 | $ 8.72 |
| Walmart, Superstore Peyton Drive Farmville, VA 23901 |
belt | Kenneth Jackason | 09/26/2017 | $ 10.17 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2017 - 09/30/2017
