Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 02/21/2017 | $ 7.06 |
| Associated Services Corporation 728 River Park Dr Danville, VA 24540 |
Laundry services | Corey Fauconier | 02/22/2017 | $ 18.25 |
| Associated Services Corporation 728 River Park Dr Danville, VA 24540 |
Laundry services | Corey Fauconier | 02/22/2017 | $ 4.25 |
| Baylor, Darryl 10 Taylor Road Henrico, VA 23233 |
Poll work | Corey Fauconier | 02/22/2017 | $ 50.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231 |
Food | Corey Fauconier | 02/22/2017 | $ 32.28 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
ATM Cash Withdrawal Fee | Corey Fauconier | 02/22/2017 | $ 3.00 |
| Wawa 500 South Airport Dr. Sandston, VA 23150 |
Food | Corey Fauconier | 02/22/2017 | $ 1.53 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 02/23/2017 | $ 12.65 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 02/24/2017 | $ 10.41 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Corey Fauconier | 02/24/2017 | $ 17.68 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/11/2017 - 06/30/2017
