Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 10/25/2019 | $ 34.50 |
| AMAZON.COM SERVICES INC PO BOX 81226 SEATTLE, WA 98108 |
GREEN PAPER - SAMPLE BALLOTS | SANDRA STEVENS | 10/28/2019 | $ 64.85 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 11/01/2019 | $ 40.25 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 11/05/2019 | $ 49.40 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 11/06/2019 | $ 50.15 |
| STEVENS, ARTHUR E 18124 VIP JON ROAD RUTHER GLEN, VA 22546 |
PIZZA - POLL WORKERS | SANDRA STEVENS | 11/06/2019 | $ 28.92 |
| STEVENS, ARTHUR E 18124 VIP JON ROAD RUTHER GLEN, VA 22546 |
SIGN REMOVAL | SANDRA STEVENS | 11/07/2019 | $ 47.91 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
