Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
bank fee | Fred Hebard | 10/03/2023 | $ 1.98 |
| Dunkin Donuts 191 Old Jonesboro Rd. Abingdon, VA 24210 |
Dunkin Donuts, reimburse Nancy Metcalfe for donuts etc for DD crew, chk 2142 | Fred Hebard | 10/03/2023 | $ 77.21 |
| Kroger #255 466 E. Cummins St. Abingdon, VA 24210 |
Kroger reimburse Amy Johnson for DD food chk 2139 | Fred Hebard | 10/03/2023 | $ 105.25 |
| McDonald's Restaurant 1105 Old Berry Dr. Abingdon, VA 24210 |
McDonald's Restaurant, reimburse Nancy Metcalf for breakfast biscuits for DD crew chk 2142 | Fred Hebard | 10/03/2023 | $ 26.84 |
| Sams Club 13249 Lee Highway Bristol, VA 24202 |
reimburse Amy Johnson for DD food chk 2139 | Fred Hebard | 10/03/2023 | $ 119.90 |
| Sams Club 13249 Lee Highway Bristol, VA 24202 |
Sams Club, reimburse Neva Johnson for DD Food chk 2140 | Fred Hebard | 10/03/2023 | $ 50.13 |
| Unknown, x x x, VA 24211 |
unclear from invoice, reimburse Neva Johnson for DD food chk 2140 items include Mark Warner chocolate cupcakes, qty 3 for $15.98 each. | Fred Hebard | 10/03/2023 | $ 100.02 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
Walmart reimburse Neva Johnson for DD food chk 2140 | Fred Hebard | 10/03/2023 | $ 20.63 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
Walmart reimburse Neva Johnson for DD food chk 2140 | Fred Hebard | 10/03/2023 | $ 51.06 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
Walmart, reimburse Mary Haviland for ice for DD chk 2141 | Fred Hebard | 10/03/2023 | $ 37.98 |
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Report period: 10/01/2023 - 12/31/2023
