Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle D Mart 5801 Prince George Dr Prince George, VA 23875 |
Gas/Mileage | Virginia Smith | 06/26/2019 | $ 30.00 |
| KROGER FUEL 12726 JEFFERSON DAVIS HIGHWAY CHESTER, VA 23831 |
GAS/MILEAGE NOVA | VIRGINIA SMITH | 06/28/2019 | $ 17.50 |
| SHELL 817 ENGLAND ST ASHLAND, VA 23005 |
GAS/MILEAGE NOVA WOMEN'S SUMMIT | VIRGINIA SMITH | 06/30/2019 | $ 34.04 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
