Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SLOANE, SUZANNE 4912 PEBBLE RUN ROAD WARRENTON, VA 20187 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 140.00 |
| STANLEY, STUART 6791 SPRUCE HILL COURT WARRENTON, VA 20187 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| STUMPO, MARSHA 7452 MILL HOUSE LANE WARRENTON, VA 20187 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| TOUHEY, ANNA PO BOX 577 WARRENTON, VA 20188 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 84.00 |
| WEAR, NORMAN 6533 BLACKWELL RD WARRENTON, VA 20187 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 175.00 |
| WILCOX, TANYA 8247 BELLE GROVE LANE WARRENTON, VA 20186 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| YOUNG, DICKSON 10513 JUDICIAL DR 300 FAIRFAX, VA 22030 |
Prorated return of donation | JIM FISHER | 02/14/2019 | $ 350.00 |
| POAGUE, JOHN 5004 SUDLEY RD CATHARPIN, VA 20143 |
PRORATED REFUND - DONATION | JIM FISHER | 03/05/2019 | $ 3500.00 |
| FAUQUIER BANK 87 LEE HIGHWAY WARRENTON, VA 20186 |
CHECK CHARGE | JIM FISHER | 03/18/2019 | $ 1.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
