Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401 |
Fuel | Jade Harris | 04/14/2023 | $ 20.00 |
| BKC Store 2 11518 JAMES MADISON HWY Gordonsville, VA 22942 |
Fuel | Jade Harris | 04/15/2023 | $ 15.01 |
| Crozet BP 6115 Rockfish Gap Turnpike Crozet, VA 22932 |
Fuel | Jade Harris | 04/15/2023 | $ 15.00 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Fuel | Jade Harris | 04/15/2023 | $ 28.47 |
| City of Richmond 900 E. Broad Street Room 102 Richmond, VA 23219 |
Parking | Jade Harris | 04/16/2023 | $ 4.00 |
| CityParking Inc 801 E Main St Richmond, VA 23219 |
Parking | Jade Harris | 04/16/2023 | $ 7.45 |
| Honk Parking 401 E Cary Street Richmond, VA 23219 |
Parking | Jade Harris | 04/16/2023 | $ 12.35 |
| Stop In Food Store 113 N Main Street Lexington, VA 24450 |
Fuel | Jade Harris | 04/18/2023 | $ 20.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Materials | Jade Harris | 04/21/2023 | $ 1396.15 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 04/22/2023 | $ 15.33 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
