Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TracFone Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Minutes | Elizabeth Alcorn | 10/04/2019 | $ 20.90 |
| TracFone Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Minutes | Elizabeth Alcorn | 10/04/2019 | $ 20.90 |
| TracFone Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Minutes | Elizabeth Alcorn | 10/04/2019 | $ 20.90 |
| TracFone Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Minutes | Elizabeth Alcorn | 10/04/2019 | $ 20.90 |
| TracFone Wireless, Inc. 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Minutes | Elizabeth Alcorn | 10/04/2019 | $ 20.90 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Phone Bank Phones | Elizabeth Alcorn | 10/04/2019 | $ 41.87 |
| Spotswood Trail Valero 13793 Spotswood Trl Ruckersville, VA 22968-3051 |
Gas | Elizabeth Alcorn | 10/05/2019 | $ 10.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 10/06/2019 | $ 41.93 |
| Kroger 1980 Rio Hill Ctr Charlottesville, VA 22901-1144 |
Gas | Elizabeth Alcorn | 10/06/2019 | $ 19.26 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968-3088 |
Printer Paper | Elizabeth Alcorn | 10/06/2019 | $ 4.68 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
