Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
Gasoline for travel for disbursement of campaign signage | Willa A. Messer (Abbi) | 10/10/2023 | $ 58.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
