Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger's 4119 Boonsboro Road Lynchburg, VA 24503 |
Mileage Expense | Natalie Short | 09/08/2017 | $ 58.86 |
Target 4028 Wards Rd Lynchburg, VA 24502 |
Event Expense | Natalie Short | 09/08/2017 | $ 50.74 |
Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care Expense | Natalie Short | 09/11/2017 | $ 135.00 |
Chambers, Charese L 1036 Byrd Street Lynchburg, VA 24504 |
Salary-Reporting | Natalie Short | 09/11/2017 | $ 300.00 |
Shell 3239 Old Forest Road Lynchburg, VA 24504 |
Mileage Expense | Natalie Short | 09/11/2017 | $ 50.37 |
City of Lynchburg 900 Church Street Lynchburg, VA 24504 |
Parking fee | Natalie Short | 09/12/2017 | $ 1.00 |
City of Lynchburg 900 Church Street Lynchburg, VA 24504 |
Parking Fee | Natalie Short | 09/13/2017 | $ 1.00 |
Grosvernor, Haley 247 Somerset Place Rustburg, VA 24588 |
Child Care Expense | Natalie Short | 09/15/2017 | $ 50.00 |
Ayers, Skylar 202 Casaloma Drive Forest, VA 24551 |
Child Care Expense | Natalie Short | 09/18/2017 | $ 168.00 |
Marathon 6069 Campbell Hwy Lynchburg, VA 24501 |
Mileage Expense | Natalie Short | 09/18/2017 | $ 51.55 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2017 - 09/30/2017