Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 345 W Reservoir Rd Woodstock, VA 22664 |
Transportation related Expense | Gloria Carlineo | 10/02/2023 | $ 36.19 |
| Pilot 1014 Mt Olive Rd Toms Brook, VA 22660 |
Transportation related Expense | Gloria Carlineo | 10/04/2023 | $ 47.94 |
| Sheetz 111 Reservoir Rd Woodstock, VA 22664 |
Transportation related Expense | Gloria Carlineo | 10/10/2023 | $ 55.13 |
| Sheetz 111 Reservoir Rd Woodstock, VA 22664 |
Transportation related Expense | Gloria Carlineo | 10/12/2023 | $ 49.31 |
| Walmart 461 W Reservoir Rd Woodstock, VA 22664 |
Tents (3) for Polls | Gloria Carlineo | 10/13/2023 | $ 442.23 |
| 7-Eleven 340 W Reservoir Rd Woodstock, VA 22664 |
Transportation related Expense | Gloria Carlineo | 10/16/2023 | $ 51.90 |
| Exxon 403 N Main St Edinburg, VA 22824 |
Transportation related Expense | Gloria Carlineo | 10/17/2023 | $ 48.29 |
| MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Direct Texting Service | Gloria Carlineo | 10/17/2023 | $ 108.57 |
| South Lake Quick Print 614 E Hwy 50, Box 328 Clermont, FL 34711 |
Second Mailer, Palm Cards | Gloria Carlineo | 10/19/2023 | $ 2273.32 |
| Tractor Supply Co. 541 W Reservior Rd Woodstock, VA 22664 |
Posts for large signs | Gloria Carlineo | 10/19/2023 | $ 22.28 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
