Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Business Lunch | Gary Skinner | 07/16/2020 | $ 29.95 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Parts for campaign Vehicle | Gary Francis Skinner | 08/13/2020 | $ 44.68 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Business Lunch | Gary Francis Skinner | 09/23/2020 | $ 49.62 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Fuel for campaign vehicle | Gary Francis Skinner | 10/05/2020 | $ 36.50 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Miscellaneous Items (Medications) | Gary Francis Skinner | 10/07/2020 | $ 17.74 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Payment for work repairing and replacement of campaign signs. | Gary Francis Skinner | 10/07/2020 | $ 200.00 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Lunch at McDonald's for myself | Gary Francis Skinner | 10/08/2020 | $ 4.65 |
| Skinner, Gary Francis 4310 Essex Ct Fredericksburg, VA 22408 |
Business Lunch (Mr. Yakabouski) | Gary Francis Skinner | 10/13/2020 | $ 19.74 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
