Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 915 Edwards Ferry Rd NE Leesburg, VA 20176 |
Fuel purchases | John G. Selph | 01/02/2020 | $ 75.00 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 01/06/2020 | $ 20.00 |
| Chrono-Tek Company Inc. PO Box 1016 Waxhaw, NC 28173 |
Timekeeping for workers | J. Randall Minchew | 01/31/2020 | $ 104.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Campaign materials - signs | J. Randall Minchew | 02/18/2020 | $ 193.36 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
