Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kinkos, Fed Ex 5210 Anthony Road Sandson, VA 23150 |
Fed Ex Kinkos | Corey Fauconier | 02/08/2018 | $ 3.36 |
| Office, Max 4531 S. Laburnum Avene Sutie 730 Richmond, VA 23231 |
Office Max Printing | Corey M. Fauconier | 02/08/2018 | $ 20.32 |
| Shell 1113 E. Nine Mile Highland Springs, VA 23075 |
Gas for travel | Corey M. Fauconier | 02/08/2018 | $ 12.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Withdrawal for late fee on late report | Corey M. Fauconier | 02/12/2018 | $ 103.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
