Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Alexsis Rodgers (VA) PO Box 1536 Richmond, VA 23218 |
Campaign Contribution | Jade Harris | 04/24/2023 | $ 250.00 |
| City of Waynesboro 503 W Main St Suite 210 Waynesboro, VA 22980 |
Pavilion Rental Fee | Jade Harris | 04/25/2023 | $ 37.00 |
| H&H Market 11619 Lee Jackson Hwy Big Island, VA 24526 |
Fuel | Jade Harris | 04/26/2023 | $ 20.00 |
| Marathon Gas 889 N Lee Hwy Lexington, VA 24450 |
Fuel | Jade Harris | 04/26/2023 | $ 10.02 |
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
Fuel | Jade Harris | 04/28/2023 | $ 30.00 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Refund of a refund | Jade Harris | 05/01/2023 | $ 180.00 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 05/01/2023 | $ 15.06 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Mobilize subscription | Jade Harris | 05/02/2023 | $ 150.00 |
| Citgo 1116 W Beverley St Staunton, VA 24401 |
Fuel | Jade Harris | 05/03/2023 | $ 15.00 |
| Roanoke County Parks and Recreation 1206 Kessler Mill Rd Salem, VA 24153 |
Park facility rental | Jade Harris | 05/03/2023 | $ 50.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
