Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Thomas William 448 Adams Mill Ln Appomattox, VA 24522 |
Pay for gasoline for campaign vehicle | Tom Adams | 11/15/2023 | $ 130.07 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
