Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
Fuel | Jade Harris | 07/26/2023 | $ 40.17 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
Telecommunications | Jade Harris | 07/31/2023 | $ 238.51 |
| Dottie's Country Store 5765 N Lee Hwy Fairfield, VA 24435 |
Fuel | Jade Harris | 08/01/2023 | $ 20.00 |
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
Supplies | Jade Harris | 08/01/2023 | $ 132.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Campaign Software | Jade Harris | 08/02/2023 | $ 150.00 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 08/02/2023 | $ 14.49 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 08/02/2023 | $ 25.03 |
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401 |
Fuel | Jade Harris | 08/04/2023 | $ 43.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jade Harris | 08/06/2023 | $ 93.71 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 08/09/2023 | $ 30.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
