Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz Route 29 North Ruckersville, VA 22968 |
gas | Steve Harvey | 09/26/2023 | $ 57.21 |
| Sheetz Route 29 North Ruckersville, VA 22968 |
gas | Steve Harvey | 09/26/2023 | $ 42.03 |
| Giant Rte 250 east Charlottesville, VA 22911 |
food | Steve Harvey | 09/27/2023 | $ 9.78 |
| Budget Car Rental 325 Rivanna Plaza Dr Suite 102, Charlottesville, VA 22901 |
car rental | Steve Harvey | 09/28/2023 | $ 139.01 |
| Sakura Charlottesville Hollymead Town Center Charlottesville, VA 22911 |
food | Steve Harvey | 09/28/2023 | $ 79.18 |
| Sam's Club Rte 29 north Charlottesville, VA 22901 |
supplies | Steve Harvey | 09/28/2023 | $ 38.26 |
| Hardy's Seminole Trail, Emmet Street Charlottesville, VA 22901 |
food | Steve Harvey | 09/29/2023 | $ 10.01 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Finance collection service | Steve Harvey | 09/30/2023 | $ 51.30 |
| Sheetz Route 29 North Ruckersville, VA 22968 |
gasoline | Steve Harvey | 09/30/2023 | $ 48.28 |
| Thrive Center 1416 Greenbrier Place Charlottesville, VA 22901 |
Therapy | Steve Harvey | 09/30/2023 | $ 525.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
