Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Fuel | Jade Harris | 06/10/2023 | $ 25.06 |
| BP 8216 Roanoke Rd Fincastle, VA 24090 |
Vehicle repair | Jade Harris | 06/13/2023 | $ 203.00 |
| BP 8216 Roanoke Rd Fincastle, VA 24090 |
withdrawal fee | Jade Harris | 06/13/2023 | $ 0.50 |
| United States Postal Service 805 Blue Ridge Rd Glasgow, VA 24555 |
PO Box Fee | Jade Harris | 06/13/2023 | $ 108.00 |
| Lowe's 1255 N Lee Highway Lexington, VA 24450 |
Sign mounting supplies | Jade Harris | 06/14/2023 | $ 51.07 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 06/14/2023 | $ 25.00 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
Fuel | Jade Harris | 06/15/2023 | $ 15.00 |
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401 |
Fuel | Jade Harris | 06/18/2023 | $ 34.38 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 06/19/2023 | $ 30.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
BCG Ticket | Jade Harris | 06/23/2023 | $ 150.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
