Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1804 Tappahannock Blvd. Tappahannock, VA 22560 |
Fuel | Richard Kenski | 10/19/2023 | $ 40.08 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
Where History Counts
