Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz Fredericksburg 2001 Carl D Silver Pkwy Fredericksburg, VA 22401-4967 |
Amanda Chase | 03/19/2025 | $ 25.30 | |
| Sheetz Fredericksburg 2001 Carl D Silver Pkwy Fredericksburg, VA 22401-4967 |
Amanda Chase | 03/19/2025 | $ 17.73 | |
| Sheetz Staunton 1250 Richmond Ave Staunton, VA 24401-4976 |
Amanda Chase | 03/20/2025 | $ 21.43 | |
| Sheetz Staunton 1250 Richmond Ave Staunton, VA 24401-4976 |
Amanda Chase | 03/20/2025 | $ 38.70 | |
| Village Print Shop 249 Main St Appomattox, VA 24522-4108 |
Amanda Chase | 03/20/2025 | $ 10.53 | |
| Sheets 0198 Woodstock 111 W Reservoir Rd Woodstock, VA 22664-1011 |
Amanda Chase | 03/21/2025 | $ 25.64 | |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Service Charge | Amanda Chase | 03/21/2025 | $ 20.00 |
| Village Print Shop 249 Main St Appomattox, VA 24522-4108 |
Amanda Chase | 03/21/2025 | $ 31.59 | |
| Best Western Plus 9826 Midlothian Tpke North Chesterfield, VA 23235-4812 |
Amanda Chase | 03/24/2025 | $ 227.13 | |
| EZGO Mart Citgo 9079 1913 Anderson Hwy Cumberland, VA 23040-2526 |
Amanda Chase | 03/24/2025 | $ 41.25 | |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/27/2025 - 03/31/2025
