Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| News and Advance 101 Wyndale Dr Lynchburg, VA 24501 |
News paper Ad | Daniel Jones | 10/25/2019 | $ 450.00 |
| Colleen Exxon 4071 Thomas Nelson Hwy Arrington, VA 22922 |
Gas | Daniel Jones | 11/01/2019 | $ 56.50 |
| Colleen Exxon 4071 Thomas Nelson Hwy Arrington, VA 22922 |
Gas | Daniel Jones | 11/04/2019 | $ 58.25 |
| Facebook 1 Hackers Way Menio Park, CA 94025 |
Media payment | Daniel Jones | 11/08/2019 | $ 1.10 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
