Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ITALIA, Bella Restaurant 6407 Iron Bridge Road Richmond, VA 23234 |
Beverages | Corey M. Fauconier | 07/14/2017 | $ 7.50 |
| Parkway, Pocahontas 150 Parkway North Chesterfield, VA 23234 |
POCAHONTAS PARKWAY | Corey M. Fauconier | 07/17/2017 | $ 4.15 |
| Gas Station, Pilot 000 Marion, NC 28737 |
Pilot Gas, Lake Laurie, NC | Corey M. Fauconier | 08/14/2017 | $ 29.70 |
| Gas Station, Wawa 500 Airport Drive Sandston, VA 23150 |
WAWA | Corey M. Fauconier | 08/14/2017 | $ 23.64 |
| Restaurant, Veranda 2771 Memorial Hwy Lake Laurie, NC 28746 |
Beverages VERANDA RESTAURANT Lake Laurie NC | Corey M. Fauconier | 08/14/2017 | $ 24.22 |
| Restaurant, El Lago 119 Arcade Streed Lake Laurie, NC 28746 |
EL LAGO Mexican Restaurant | Corey M. Fauconier | 08/15/2017 | $ 10.50 |
| Gas Station, Wawa 500 Airport Drive Sandston, VA 23150 |
Wawa Gas | Corey M. Fauconier | 08/25/2017 | $ 16.00 |
| Bank, PNC 500 Airport Drive Sandston, VA 23150 |
ATM Transaction Fee | Corey M. Fauconier | 09/05/2017 | $ 3.00 |
| Hunt, JaMaar 2 Manchester Road Richmond, VA 23224 |
Deposit for Graphic / Video Services | Corey M. Fauconier | 09/05/2017 | $ 20.00 |
| Gas Station, Wawa 500 Airport Drive Sandston, VA 23150 |
Wawa Gas | Corey M. Fauconier | 09/06/2017 | $ 37.45 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
