Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| branch banking atm south hill south hill, VA 23970 |
cash for gas | Tinisha Paschal | 05/31/2021 | $ 43.00 |
| Paschal, Tinisha 1206 N Whittles Mills Rd. South Hill, VA 23970 |
gas and Driving to Richmond and Lunenburg Court house to drop off campaign paperwork | Tinisha Paschal | 06/08/2021 | $ 100.00 |
| Burger King south hill south hill, VA 23970 |
food | Tinisha Paschal | 06/14/2021 | $ 6.86 |
| food lion south hill south hill, VA 23970 |
snacks and drinks | Tinisha Paschal | 06/14/2021 | $ 23.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
