Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1430 N Augusta St Staunton, VA 24401 |
Postage | Jade Harris | 01/30/2023 | $ 9.96 |
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
Office Supplies | Jade Harris | 02/04/2023 | $ 26.97 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Office Supplies | Jade Harris | 02/09/2023 | $ 283.26 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
Telecommunications | Jade Harris | 02/12/2023 | $ 192.55 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 02/28/2023 | $ 39.27 |
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
Fuel | Jade Harris | 03/02/2023 | $ 31.58 |
| Exxon 2400 Oilville Rd Oilville, VA 23129 |
Fuel | Jade Harris | 03/04/2023 | $ 25.17 |
| Friends of Jason Melendez 7617 Pocoshock Way North Chesterfield, VA 23235 |
Campaign Contribution | Jade Harris | 03/07/2023 | $ 100.00 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
Telecommunications | Jade Harris | 03/08/2023 | $ 192.70 |
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
Office supplies | Jade Harris | 03/12/2023 | $ 13.31 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/26/2023 - 03/31/2023
