Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ignacio, Nicholas 10602 Chesterwood Dr Spotsylvania, VA 22551 |
refund mbrship ch | Jackie Williams | 04/08/2018 | $ 40.00 |
| Treasurer, Spotsylvania County PO Box 65 Spotsylvania, VA 22553 |
Stars & Stripes | Jackie Williams | 05/02/2018 | $ 225.00 |
| Post Master 7420 Brock Rd Spotsylvania, VA 22553 |
$6 for 2 keys & $72 for 1 yr | Jackie Williams | 05/16/2018 | $ 78.00 |
| Green, Gazexer 6312 Taverneer Ln Spotsylvania, VA 22551 |
Exec Bd bus cards | Jackie Williams | 05/31/2018 | $ 150.68 |
| U.S. Post Office 4447 Germanna Hwy Locust Grove, VA 22508 |
mbrship | Jackie Williams | 06/26/2018 | $ 100.50 |
| Dollar Tree Stores, Inc 3061 Plank Rd Fredericksburg, VA 22401 |
Stars & Stripes | Jackie Williams | 06/27/2018 | $ 90.56 |
| Gander Outdoors 3708 Plank Rd Fredericksburg, VA 22407 |
Stars & Stripes | Jackie Williams | 06/29/2018 | $ 169.53 |
| Exxon Gas 9800 Courthouse Rd Spotsylvania, VA 22553 |
Stars & Stripes | Jackie Williams | 06/30/2018 | $ 6.51 |
| Weis Markets 9801 Courthouse Rd Spotsylvania, VA 22553 |
Stars & Stripes | Jackie Williams | 06/30/2018 | $ 7.16 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
