Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jade Harris | 07/13/2023 | $ 26.80 |
| Marathon Gas 889 N Lee Hwy Lexington, VA 24450 |
Fuel | Jade Harris | 07/14/2023 | $ 15.03 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Fuel | Jade Harris | 07/16/2023 | $ 20.13 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Signs, campaign materials, etc. | Jade Harris | 07/18/2023 | $ 936.99 |
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401 |
Fuel | Jade Harris | 07/19/2023 | $ 30.00 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
Fuel | Jade Harris | 07/21/2023 | $ 25.16 |
| Lowe's 1255 N Lee Highway Lexington, VA 24450 |
Sign mounting supplies | Jade Harris | 07/21/2023 | $ 29.71 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Supplies | Jade Harris | 07/21/2023 | $ 56.40 |
| Advance Auto Parts 435 E Nelson St Lexington, VA 24450 |
Transportation | Jade Harris | 07/24/2023 | $ 259.01 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 07/24/2023 | $ 25.16 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
