Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
wawa 1200 Frederick Blvd Portsmouth, VA 23707 |
fuel for election day vehicles | Kurt Detrick | 11/05/2018 | $ 45.00 |
wawa 1200 Frederick Blvd Portsmouth, VA 23707 |
Fuel for election day vehicles | Kurt Detrick | 11/05/2018 | $ 51.83 |
Chick-fil-a frederick blvd portsmouth, VA 23707 |
Food for volunteers | Kurt Detrick | 11/06/2018 | $ 56.03 |
Guads at Olde Towne 612 Court St Portsmouth, VA 23704 |
Food | Kurt Detrick | 11/06/2018 | $ 9.00 |
Sals Famous NY Pizza 1204 Airline Blvd Portsmouth, VA 23707 |
Lunch for volunteers | Kurt Detrick | 11/06/2018 | $ 143.86 |
5 Records | Page 1 of 1 |
Report period: 10/01/2018 - 12/31/2018