Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Stop Mart 1305 West Gretna Road Gretna, VA 24557 |
Gas purchase for campaign travel | Jacob Hancock | 11/01/2021 | $ 78.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
