Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anley 323 S Fernwood St West Covina, CA 91791 |
5 Custom Mesh Banners 4x4 | Tom Adams | 09/13/2023 | $ 127.80 |
| Marathon Petro 5216 Oakville Road Appomattox, VA 24522 |
19.276 gallons of gasoline for campaign vehicle | Tom Adams | 09/22/2023 | $ 67.45 |
| Marathon Petro 5216 Oakville Road Appomattox, VA 24522 |
16.506 gallons of gasoline for campaign vehicle | Tom Adams | 09/27/2023 | $ 57.75 |
| DiscountMugs 12610 NW 115th Ave Miami, FL 33178 |
Campaign Pens for distribution | Tom Adams | 09/30/2023 | $ 177.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/10/2023 - 09/30/2023
