Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 332 N. Madison Road Orange, VA 22960 |
Travel cost | Sara | 10/23/2023 | $ 51.85 |
| Sheetz 332 N. Madison Road Orange, VA 22960 |
Campaign travel costs | Sara | 10/23/2023 | $ 36.44 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
bank fees | Sara | 10/23/2023 | $ 20.00 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Chris | 10/23/2023 | $ 153.00 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968 |
Office supplies | Chris | 10/23/2023 | $ 42.09 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Chris | 10/24/2023 | $ 51.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 10/26/2023 | $ 72.96 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
