Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL - PROMOTING | SANDRA STEVENS | 09/03/2019 | $ 40.14 |
| FAST MART #32 501 JEFFERSON DAVIS HIGHWAY FREDERICKSBURG, VA 22401 |
FUEL | SANDRA STEVENS | 09/12/2019 | $ 41.50 |
| MAGNETS ON THE CHEAP 11525 A STONEHOLLOW DRIVE 100 AUSTIN, TX 78758 |
TRUCK MAGNETS | SANDRA STEVENS | 09/12/2019 | $ 106.05 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 09/14/2019 | $ 34.00 |
| MR FUEL TRAVEL CENTER - FLYING J 23818 ROGERS CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 09/17/2019 | $ 31.50 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 09/23/2019 | $ 44.20 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRASTEVENS | 09/23/2019 | $ 23.25 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 09/24/2019 | $ 35.00 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 09/25/2019 | $ 43.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
