Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VALERO ROUTE 1 FREDERICKSBURG, VA 22407 |
FUEL | SANDRA STEVENS | 10/11/2019 | $ 46.30 |
| FOOD LION 15432 ROGERS CLARK BLVD BOWLING GREEN, VA 22427 |
MEAT/CHEESE - VEGGIE TRAY | SANDRA STEVENS | 10/12/2019 | $ 24.61 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 10/16/2019 | $ 53.70 |
| FROG LEVEL VOL. FIRE DEPT. 29323 SUNSHINE ROAD C/O CRYSTAL ROZELL RUTHER GLEN VA, VA 22546 |
EVENT FEE | SANDRA STEVENS | 10/17/2019 | $ 20.00 |
| FLYING J #876 23866 ROGERS CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 10/19/2019 | $ 38.00 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 10/21/2019 | $ 37.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
