Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8506 Mine RD Fredericksburg, VA 22408 |
Service Charge (B&BT) | Gary SKINNER | 01/22/2019 | $ 12.00 |
| Legends Grille 9969 Jefferson/Davis Hwy Fredericksburg, VA 22407 |
Business meal | Gary SKINNER | 02/01/2019 | $ 21.07 |
| Legends Grille 9969 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Business lunch | Gary SKINNER | 02/01/2019 | $ 23.14 |
| Captain D's 2626 Princess Anne Street Fredericksburg, VA 22401 |
Business Lunch | Gary SKINNER | 03/25/2019 | $ 21.58 |
| Legends Grille 9969 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Business Lunch | Gary SKINNER | 03/25/2019 | $ 32.06 |
| Panera Bread 10059 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Business Meal | Gary SKINNER | 04/01/2019 | $ 14.21 |
| Bob Evans 10011 Southpoint Pkwy Fredericksburg, VA 22407 |
Business Lunch | Gary SKINNER | 04/10/2019 | $ 23.99 |
| Mattaponi Springs Golf Course 22490 Penola Rd Ruther Glen, VA 22546 |
Donation (Sponsor Tournament) | Gary SKINNER | 04/30/2019 | $ 50.00 |
| SCAFAS Italian Res. 10349 Courthouse Rd Fredericksburg, VA 22407 |
Business Lunch | Gary SKINNER | 05/24/2019 | $ 22.03 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
