Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Filing Fees | Tina A Deane | 10/28/2021 | $ 200.00 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Dollar General/Campaign Snacks | Tina A Deane | 11/01/2021 | $ 45.72 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Bank Statement Fee | Tina A Deane | 11/01/2021 | $ 6.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Staples | Tina A Deane | 11/01/2021 | $ 272.91 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Staples | Tina A Deane | 11/02/2021 | $ 60.55 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Sals Pizzeria | Tina A Deane | 11/02/2021 | $ 280.71 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Staff Breakfast | Tina A Deane | 11/05/2021 | $ 38.33 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Staff Dinner | Tina A | 11/06/2021 | $ 200.00 |
| Deane, Tina A 467 Tower Rd Stanardsville, VA 22973 |
Close Checking Account | Tina A Deane | 11/24/2021 | $ 995.78 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
