Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heathsville Citgo VA 7085 Northumberland Hwy Heathsville, VA 22473 |
Fuel | Richard Kenski | 10/27/2023 | $ 22.22 |
| Primis Bank 6941 Northumberland Hwy Heathsville, VA 22473 |
Bank Fee | RICHARD KENSKI | 11/02/2023 | $ 10.00 |
| Primis Bank 6941 Northumberland Hwy Heathsville, VA 22473 |
Bank Fee | RICHARD KENSKI | 11/09/2023 | $ 39.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | RICHARD KENSKI | 11/19/2023 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
