Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 530 N Royal Ave Front Royal, VA 22630 |
Food and Beverage | Robert Hupman | 01/31/2023 | $ 10.58 |
| Sunoco 460 Main St Ferdinand, IN 47532 |
Fuel | Robert Hupman | 01/31/2023 | $ 54.87 |
| Sunoco 460 Main St Ferdinand, IN 47532 |
Fuel | Robert Hupman | 01/31/2023 | $ 7.24 |
| Starbucks 200 Remount Rd Front Royal, VA 22630 |
Food and Beverage | Robert Hupman | 02/01/2023 | $ 7.96 |
| Residence Inn 60 Towne Centre Blvd Fredericksburg, VA 22407 |
Lodging | Robert Hupman | 02/02/2023 | $ 207.76 |
| USPS 120 E 3rd street Front Royal, VA 22630 |
Postage | Robert Hupman | 02/24/2023 | $ 9.65 |
| McDonalds 33899 Old Valley Pike Strasburg, VA 22657 |
Food and Beverage | Robert Hupman | 03/03/2023 | $ 36.53 |
| Sheetz 2807 Lafayette Blvd Fredericksburg, VA 22408 |
Fuel | Robert Hupman | 03/27/2023 | $ 99.34 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
