Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas | Kellen Squire | 02/06/2018 | $ 55.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Internet/web | Kellen Squire | 02/28/2018 | $ 30.00 |
| The Red Hen 11 E Washington Street Lexington, VA 24450 |
Food | Kellen Squire | 03/08/2018 | $ 49.90 |
| The Amish Cupboard 2265 Beech Avenue Buena Vist, VA 24416 |
Coffee | Kellen Squire | 03/09/2018 | $ 9.64 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Internet/web | Kellen Squire | 03/31/2018 | $ 20.00 |
| Omni Shoreham Washington DC 2500 Calvert St NW Washington, DC 20008 |
PCCC Training | Kellen Squire | 04/15/2018 | $ 156.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Internet/web | Kellen Squire | 04/30/2018 | $ 20.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
