Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 10001 South Point Pkwy Fredericksburg, VA 22407 |
Food and family items | Gary Skinner | 01/02/2020 | $ 12.96 |
| Wawa 199 Falcon Drive Fredericksburg, VA 22408 |
Food and fuel | Gary Skinner | 01/02/2020 | $ 35.00 |
| Safelite Autoglass 2220 Plank Rd. Fredericksburg, VA 22401 |
Auto Glass replacement | Gary Skinner | 01/06/2020 | $ 50.00 |
| Bob Evans 10011 Southpoint Pkwy Fredericksburg, VA 22407 |
Food | Gary Skinner | 01/13/2020 | $ 21.27 |
| Mattaponi Springs Golf Club 22490 Penola Rd. Ruther Glen, VA 22546 |
Food/soda | Gary Skinner | 01/13/2020 | $ 5.00 |
| Bob Evans 10011 Southpoint Pkwy Fredericksburg, VA 22407 |
Food | Gary Skinner | 01/15/2020 | $ 16.35 |
| Panera Bread 10059 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Food/coffee | Gary Skinner | 01/17/2020 | $ 10.67 |
| BB&T 8506 Mine RD Fredericksburg, VA 22408 |
Miscellaneous food, fuel campaign items plus maintenance on campaign vehicle | Gary Skinner | 02/06/2020 | $ 200.00 |
| Panera Bread 10059 Jefferson Davis Hwy Fredericksburg, VA 22407 |
food campaign meeting | Gary Skinner | 02/19/2020 | $ 25.90 |
| AAA Mid Atlantic 2871 Plank Rd. Fredericksburg, VA 22401 |
Vehicle assistance | Gary Skinner | 06/12/2020 | $ 123.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
