Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 62 E Midland Trl Lexington, VA 24450 |
fuel | jade harris | 09/22/2023 | $ 32.50 |
| Clem, Grace 209 Thornrose Ave Staunton, VA 24401 |
Gas & mileage reimbursement | jade harris | 09/22/2023 | $ 200.00 |
| Lowe's 1255 N Lee Highway Lexington, VA 24450 |
sign posts | jade harris | 09/22/2023 | $ 77.08 |
| United States Postal Service 101 Lee Ave Lexington, VA 24450 |
stamps for postcards | jade harris | 09/22/2023 | $ 264.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
supplies | jade harris | 09/25/2023 | $ 27.28 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
fuel | 7 E Washington St | 09/26/2023 | $ 20.00 |
| Lowe's 1255 N Lee Highway Lexington, VA 24450 |
sign posts | jade harris | 09/27/2023 | $ 34.60 |
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401 |
fuel | 7 E Washington St | 09/29/2023 | $ 25.01 |
| The Rockbridge Advocate 7 E Washington St Lexington, VA 24450 |
Advertising | jade harris | 09/29/2023 | $ 400.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
supplies | 7 E Washington St | 09/29/2023 | $ 36.73 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
