Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deno's BP 916 N Augusta St Staunton, VA 24401 |
Fuel | Jade Harris | 05/05/2023 | $ 10.05 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
Fuel | Jade Harris | 05/10/2023 | $ 20.00 |
| Royal Mart #5 1915 W Beverley St Staunton, VA 24401 |
Fuel | Jade Harris | 05/10/2023 | $ 25.00 |
| Deno's BP 916 N Augusta St Staunton, VA 24401 |
Fuel | Jade Harris | 05/11/2023 | $ 10.01 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 05/15/2023 | $ 30.00 |
| United States Postal Service 101 Lee Ave Lexington, VA 24450 |
Postage | Jade Harris | 05/15/2023 | $ 9.02 |
| Harris, Jade PO Box 423 Glasgow, VA 24555 |
Reimbursement — Design Software Subscription | Jade Harris | 05/17/2023 | $ 64.95 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 05/17/2023 | $ 30.01 |
| Misty Dawn for the People 4480 Banbury Lane Apt L Roanoke, VA 24018 |
Campaign Contribution | Jade Harris | 05/19/2023 | $ 100.00 |
| Wawa 8659 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Jade Harris | 05/20/2023 | $ 35.07 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
