Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ’s 7260 Bell Creek Road Mechanicsville, VA 23231 |
Items for campaign meet and | Jayson Crawley | 09/28/2023 | $ 155.54 |
| Fas Mart 2540 New Kent Highway Quinton, VA 23140 |
Gas for putting up signs and picking up meet and greet items. | Jayson Crawley | 09/28/2023 | $ 65.00 |
| Home Depot 7251 Bell Creek Road Mechanicsville, VA 23111 |
items for banners | Jayson Crawley | 09/28/2023 | $ 28.25 |
| Toms Meat and Produce 2410 Magnolia Court Richmond, VA 23223 |
Fish for meet and Greet | Jayson Crawley | 09/28/2023 | $ 111.30 |
| Tractor Supply 7295 Market Place Drive Quinton, VA 23141 |
Propane for meet and greet | Jayson Crawley | 09/28/2023 | $ 14.82 |
| Walmart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Items for meet and greet | Jayson Crawley | 09/28/2023 | $ 189.95 |
| Wendy's 2514 New Kent Highway Quinton, VA 23141 |
Lunch during pickup of meet and greet items. | Jayson Crawley | 09/28/2023 | $ 22.03 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
