Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Chamber of Commerce 321 Walker Drive Warrenton, VA 20186 |
Local Organization | Debbie Cloud | 04/01/2020 | $ 41.25 |
| Peacher, Ryan 138 Deer Crossing Drive Keswick, VA 22947 |
banking fees for vendor stop payment error at TFB | Debbie Cloud/Anna Russau | 04/14/2020 | $ 47.00 |
| Food Lion 4195 Winchester Road Marshall, VA 20115 |
Food for food drive donations - VINT HILL Family Shelter (local shelter Fauquier) | Debbie Cloud | 05/18/2020 | $ 64.33 |
| Postak, Matt 138 Deer Crossing Drive Keswick, VA 22947 |
Service fees for drone footage | Debbie Cloud | 06/10/2020 | $ 12.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
