Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
Supplies | Jade Harris | 07/01/2023 | $ 46.98 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
fuel | Jade Harris | 07/02/2023 | $ 15.00 |
| Michaels 821 Town Center Dr F Waynesboro, VA 22980 |
T-Shirt supplies | Jade Harris | 07/02/2023 | $ 83.29 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
Fuel | Jade Harris | 07/02/2023 | $ 10.00 |
| Kroger 5050 Rutgers St NW Roanoke, VA 24012 |
Fuel | Jade Harris | 07/03/2023 | $ 37.44 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Campaign software | Jade Harris | 07/03/2023 | $ 150.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Supplies | Jade Harris | 07/03/2023 | $ 41.46 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
Telecommunications | Jade Harris | 07/05/2023 | $ 238.91 |
| Enterprise 1206 Greenville Ave Staunton, VA 24401 |
Car rental | Jade Harris | 07/07/2023 | $ 1192.00 |
| Dottie's Country Store 5765 N Lee Hwy Fairfield, VA 24435 |
Fuel | Jade Harris | 07/10/2023 | $ 25.60 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
