Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Fees | Flourette Ketner | 01/15/2019 | $ 10.06 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
fees | Flourette Ketner | 01/15/2019 | $ 10.06 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
fees | Flourette Ketner | 01/15/2019 | $ 10.06 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
fees | Flourette Ketner | 01/15/2019 | $ 10.06 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
fees | Flourette Ketner | 01/15/2019 | $ 10.55 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073 |
Travel Expenses | Flourette Ketner | 01/25/2019 | $ 29.17 |
| Shell 15550 Neabsco Mills Road Woodbridge, VA 22191 |
Travel Expenses | Flourette Ketner | 01/25/2019 | $ 38.08 |
| Kangaroo Express 313 Springfield Lane Staunton, VA 24401 |
Travel Expenses | Flourette Ketner | 01/27/2019 | $ 34.38 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 01/29/2019 | $ 26.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
