Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 600 E Nelson St Lexington, VA 24450 |
Fuel | Jade Harris | 08/25/2023 | $ 25.08 |
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
Supplies | Jade Harris | 08/25/2023 | $ 17.07 |
| Exxon 1785 Lee Hwy Fort Defiance, VA 24437 |
Fuel | Jade Harris | 08/28/2023 | $ 30.02 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jade Harris | 08/29/2023 | $ 154.29 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Signs | Jade Harris | 08/29/2023 | $ 1260.95 |
| Shell 4353-4399 S Lee Hwy Natural Bridge, VA 24578 |
Fuel | Jade Harris | 08/29/2023 | $ 15.01 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
Telecommunications | Jade Harris | 08/29/2023 | $ 194.56 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jade Harris | 08/30/2023 | $ 119.20 |
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
Fuel | Jade Harris | 08/30/2023 | $ 41.46 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Fuel | Jade Harris | 08/30/2023 | $ 20.02 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
