Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 10281 E Patrick Henry Road Ashland, VA 23005 |
Gas for Travel | Board | 09/29/2018 | $ 39.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 09/30/2018 | $ 2.05 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 09/30/2018
