Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 600 E Nelson St Lexington, VA 24450 |
fuel | Jade Harris | 10/20/2023 | $ 26.06 |
| United States Postal Service 805 Blue Ridge Rd Glasgow, VA 24555 |
stamps | jade harris | 10/20/2023 | $ 23.10 |
| Walmart 1233 N Lee Highway Lexington, VA 24450 |
supplies | Jade Harris | 10/20/2023 | $ 15.05 |
| Citgo 1116 W Beverley St Staunton, VA 24401 |
fuel | Jade Harris | 10/22/2023 | $ 42.15 |
| Kroger 850 Statler Blvd Staunton, VA 24401 |
fuel | Jade Harris | 10/22/2023 | $ 25.00 |
| News-Gazette P.O. Box 1153 Lexington, VA 24450 |
newspaper ad | Jade Harris | 10/25/2023 | $ 906.16 |
| Petro Stop and Go 818 Rockbridge Rd Glasgow, VA 24555 |
fuel | Jade Harris | 10/25/2023 | $ 28.66 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
