Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pamplin Exxon 18729 Richmond Hwy Pamplin, VA 23958 |
Fuel - went door to door | Robert N. Richardson | 10/05/2023 | $ 82.00 |
| Shutterfly 10 Almaden Blvd San Jose, CA 95113 |
Invitations | Robert N. Richardson | 10/05/2023 | $ 79.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Mini Projector with Screen | Robert N Richardson | 10/19/2023 | $ 64.98 |
| Sheetz 12871 Richmond Hwy Concord, VA 24538 |
Fuel | Robert N Richardson | 10/19/2023 | $ 68.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
