Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLYING J #876 23866 ROGERS CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | Sandra Stevens | 08/15/2019 | $ 38.16 |
| SIGNS ON THE CHEAP 11525A STONEHOLLOW DRIVE AUSTIN, TX 78758 |
YARD SIGNS AND STAKES | SANDRA STEVENS | 08/21/2019 | $ 394.29 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL - TAHOE | SANDRA STEVENS | 08/23/2019 | $ 48.50 |
| THE HOME DEPOT 10233 LAKERIDGE PARKWAY ASHLAND, VA 23005 |
SUPPLIES - GROMMETS | SANDRA STEVENS | 08/26/2019 | $ 7.74 |
| THE HOME DEPOT 10233 LAKERIDGE PARKWAY ASHLAND, VA 23005 |
SUPPLIES - STAKES | SANDRA STEVENS | 08/26/2019 | $ 9.86 |
| SHELL SERVICE STATION 150 E BROADDUS AVE BOWLING GREEN, VA 22427 |
FUEL - XG350 | Sandra Stevens | 08/28/2019 | $ 37.05 |
| SPEEDY'S EXXON 24270 ROGERS CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL - TAHOE | SANDRA STEVENS | 08/29/2019 | $ 43.15 |
| G & G ACE HARDWARE 17434 GRAVATT ROAD MILFORD, VA 22514 |
SUPPLIES - GROMMETS | SANDRA STEVENS | 08/30/2019 | $ 4.83 |
| STEVENS, ARTHUR E 18124 VIP JON ROAD RUTHER GLEN, VA 22546 |
SIGN PREPARATION AND PLACEMENT | SANDRA STEVENS | 08/31/2019 | $ 125.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
