Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Bank 8506 Mine Rd Fredericksburg, VA 22408 |
Checking Fee | Gary Francis Skinner | 08/21/2018 | $ 12.00 |
| BB&T 8506 Mine RD Fredericksburg, VA 22408 |
checking Fee | Gary Francis Skinner | 09/21/2018 | $ 12.00 |
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Campaign Boxes | Gary Francis Skinner | 10/02/2018 | $ 28.00 |
| BB&T 8506 Mine Rd Fredericksburg, VA 22408 |
Checking Fee | Gary Francis Skinner | 10/22/2018 | $ 12.00 |
| Pancho Villa 10500 Spotsylvania Ave Fredericksburg, VA 22408 |
Business Meal | Gary Francis Skinner | 11/13/2018 | $ 51.79 |
| Bob Evans 10011 Southpoint Pkwy Fredericksburg, VA 22407 |
Business Meal | Gary Francis Skinner | 11/14/2018 | $ 36.69 |
| BB&T Bank 8506 Mine Rd Fredericksburg, VA 22408 |
Checking Fee | Gary Francis Skinner | 11/21/2018 | $ 12.00 |
| Legends Grille 9969 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Business Meal | Gary Francis Skinner | 12/13/2018 | $ 42.44 |
| BB&T Bank 8506 Mine Rd Fredericksburg, VA 22408 |
Checking Fee | Gary Francis Skinner | 12/21/2018 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
