Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 08/12/2023 | $ 30.00 |
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 08/12/2023 | $ 25.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Amazon Prime | Jade Harris | 08/13/2023 | $ 14.99 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
Fuel | Jade Harris | 08/13/2023 | $ 26.30 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Parade Supplies | Jade Harris | 08/15/2023 | $ 52.61 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
Fuel | Jade Harris | 08/17/2023 | $ 20.00 |
| Citgo 1116 W Beverley St Staunton, VA 24401 |
Fuel | Jade Harris | 08/19/2023 | $ 25.03 |
| Baja Bean 9 W Beverley St Staunton, VA 24401 |
Campaign Meeting | Jade Harris | 08/20/2023 | $ 31.00 |
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
Fuel | Jade Harris | 08/20/2023 | $ 25.00 |
| Stop In Food Store 113 N Main Street Lexington, VA 24450 |
Fuel | Jade Harris | 08/21/2023 | $ 25.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
