Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VARINA EXXON 3275 NEW MARKET ROAD RICHMOND, VA 23231 |
TRAVEL EXPENSE | VA SMITH | 08/26/2019 | $ 26.16 |
| CIRCLE K 10281 E PATRICK HENRY HWY ASHLAND, VA 23005 |
TRAVEL EXPENSE | VA SMITH | 08/27/2019 | $ 30.12 |
| SHEETZ 3425 RIVERSIDE DR DANVILLE, VA 24541 |
TRAVEL EXPENSE | VA SMITH | 08/28/2019 | $ 28.70 |
| Circle D Mart 5801 Prince George Dr Prince George, VA 23875 |
TRAVEL EXPENSE | VA SMITH | 08/31/2019 | $ 26.69 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
