Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Salem Caverns Market 5721 Fallbrooke Dr Salem, VA 24153-8237 |
Amanda Chase | 03/10/2025 | $ 6.32 | |
| Fed Ex Office 3876 Thirlane Rd NW Roanoke, VA 24019-3017 |
Amanda Chase | 03/10/2025 | $ 149.53 | |
| Kroger Fuel 5050 Rutgers St NW Roanoke, VA 24012-1326 |
Amanda Chase | 03/10/2025 | $ 41.80 | |
| Sheetz Louisa 216 E Main St Louisa, VA 23093-6502 |
Amanda Chase | 03/10/2025 | $ 3.83 | |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 03/10/2025 | $ 141.32 |
| Western Sizzlin Wood Grill Buffet 1711 Reservoir St Harrisonburg, VA 22801-8745 |
Amanda Chase | 03/10/2025 | $ 29.18 | |
| Marshall Food Store 2103 Confederate Blvd Appomattox, VA 24522-8288 |
Amanda Chase | 03/11/2025 | $ 40.90 | |
| Wawa Fredericksburg 10626 Courthouse Rd Fredericksburg, VA 22407-1602 |
Amanda Chase | 03/11/2025 | $ 36.75 | |
| Wawa Fredericksburg 10626 Courthouse Rd Fredericksburg, VA 22407-1602 |
Amanda Chase | 03/11/2025 | $ 16.35 | |
| Exxon Fort Chiswell 118 Fort Chiswell Rd Max Meadows, VA 24360-3000 |
Amanda Chase | 03/12/2025 | $ 47.25 | |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/27/2025 - 03/31/2025
