Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAUQUIER BANK 87 LEE HIGHWAY WARRENTON, VA 20186 |
New checks | JIM FISHER | 02/14/2019 | $ 16.35 |
| FOLEY PLUMBING 9767 RIDER ROAD WARRENTON, VA 20187 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 700.00 |
| GRAVETT, GUY 8404 LEES RIDGE ROAD WARRENTON, VA 20186 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 1750.00 |
| GULICK, ROBIN PO BOX 880 WARRENTON, VA 20188 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 175.00 |
| HALL, DAVID M. 10513 JUDICIAL DRIVE 100 FAIRFAX, VA 22030 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 350.00 |
| HYSON, MARK F. 3048 LEEDS MANOR ROAD MARKHAM, VA 22643 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| KERSEY, ANDREW J. 3905 RAILROAD AVE SUITE 103-NORTH FAIRFAX, VA 22030 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 700.00 |
| KIRKLAND, CAROLYN 235 AMBER CIRCLE WARRENTON, VA 20186 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| KIZER, HAZEL 4287 RINGWOOD RD NOKESVILLE, VA 20181 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| KOEHR, JIM PO BOX 1247 WARRENTON, VA 20188 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
