Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Sheetz 12259 Lynchburg Turnpike Forest, VA 24551 |
Fuel | Bill Stanley | 12/15/2021 | $ 45.32 |
| Heas Energy eatery 2130 Langhorne Road Lynchburg, VA 24501 |
Meals | Bill Stanley | 12/15/2021 | $ 39.69 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 12/16/2021 | $ 223.60 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 12/23/2021 | $ 200.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 12/31/2021
