Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 4630 Mine Road Fredericksburg, VA 22408 |
Fuel for three months for campaign vehicle | Gary Francis Skinner | 10/16/2019 | $ 100.00 |
| ElPatron Mexican 10040 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Campaign meeting/ Dinner | Gary Francis Skinner | 10/17/2019 | $ 63.56 |
| USAA 9800 Fredericksburg Road SanTonio, TX 78288 |
1/2 Insurance to USAA for campaign vehicle | Gary Francis Skinner | 10/28/2019 | $ 100.00 |
| Legends Grille 9969 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Informational meeting with local CTB member (Dr. RUCKER) | Gary Francis Skinner | 11/13/2019 | $ 48.15 |
| Sheetz 9825 Hospital Blvd Fredericksburg, VA 22408 |
Fuel for campaign vehicle | Gary Francis Skinner | 11/13/2019 | $ 32.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
