Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petro 5216 Oakville Road Appomattox, VA 24522 |
20.450 gallons of gasoline for campaign vehicle | Tom Adams | 10/03/2023 | $ 71.55 |
| Marathon Petro 5216 Oakville Road Appomattox, VA 24522 |
16.218 gallons of gasoline for campaign vehicle | Tom Adams | 10/09/2023 | $ 56.75 |
| Pure Talk USA 11100 Alcovy Rd Covington, GA 30014 |
Campaign Phone Monthly Service $11.28 | Tom Adams | 10/10/2023 | $ 11.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
