Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1175 E Main St Waynesboro, VA 22980 |
fuel | Jade Harris | 10/27/2023 | $ 20.21 |
| Sunoco 1175 E Main St Waynesboro, VA 22980 |
fuel | Jade Harris | 10/27/2023 | $ 20.21 |
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
Fuel | Jade Harris | 10/28/2023 | $ 15.00 |
| Dodge's 2644 Lee Hwy Troutville, VA 24175 |
fuel | Jade Harris | 10/28/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
fees | Jade Harris | 10/29/2023 | $ 90.31 |
| Citgo 1116 W Beverley St Staunton, VA 24401 |
fuel | Jade Harris | 11/01/2023 | $ 15.01 |
| Shell 502 W Ridgeway St Clifton Forge, VA 24422 |
fuel | Jade Harris | 11/01/2023 | $ 19.80 |
| The Rockbridge Advocate 7 E Washington St Lexington, VA 24450 |
Ad Space | Jade Harris | 11/01/2023 | $ 400.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
software | Jade Harris | 11/02/2023 | $ 150.00 |
| Verizon 2465 Iron Point Rd Folsom, CA 95630 |
telecommunications | Jade Harris | 11/02/2023 | $ 194.72 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
