Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SOUTHERN STATES CULPEPER 15297 BRANDY RD CULPEPER, VA 22701 |
gas | Marshall Keene | 09/01/2017 | $ 20.00 |
| Subway 13657 Beverly Ford Rd Elkwood, VA 22718 |
food tailgate cchs | Marshall Keene | 09/05/2017 | $ 105.41 |
| KK's Printing 19400 Brandy Road Brandy Station, VA 22714 |
signs | Marshall Keene | 09/08/2017 | $ 252.72 |
| LOWES 15150 MONTANOUS DR CULPEPER, VA 22701 |
Sign materials | Marshall Keene | 09/29/2017 | $ 8.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
