Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds Seminole Trail Ruckersville, VA 22968 |
food | Steve Harvey | 10/03/2023 | $ 21.73 |
| Chick-fil-a Seminole Trail Charlottesville, VA 22901 |
food | Steve Harvey | 10/04/2023 | $ 11.66 |
| Hardy's Seminole Trail, Emmet Street Charlottesville, VA 22901 |
food | Steve Harvey | 10/05/2023 | $ 10.01 |
| Sheetz Rte 29 North Ruckersville, VA 22968 |
gas | Steve Harvey | 10/06/2023 | $ 56.92 |
| Maybelles BP Route 810 Dyke, VA 22935 |
gas | Steve Harvey | 10/07/2023 | $ 18.58 |
| Dolan, Steve Suite 100, 231 Town Center Lane Charlottesville, VA 22901 |
tent work | Steve Harvey | 10/16/2023 | $ 400.00 |
| Dolan, Steve Suite 100, 231 Town Center Lane Charlottesville, VA 22901 |
tent work | Steve Harvey | 10/16/2023 | $ 200.00 |
| Exxon the Market 8899 Seminole Trail Ruckersville, VA 22968 |
gas | Steve Harvey | 10/17/2023 | $ 58.32 |
| RNR Printing 8326 Seminole Trail Ruckersville, VA 22968 |
mailer | Steve Harvey | 10/23/2023 | $ 10125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
