Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Canopy for community events | Mike Ashby | 09/18/2015 | $ 114.78 |
| The Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Tables for events | Mike Ashby | 09/18/2015 | $ 153.59 |
| Food Lion 4195 Winchester Road Marshall, VA 20115 |
Beverages for Hume Day | Mike Ashby | 09/19/2015 | $ 70.06 |
| WaWa 510 West Shirley Ave Warrenton, VA 20186 |
Vehicle Fuel | Mike Ashby | 09/20/2015 | $ 32.55 |
| El Agave 7193 John Marshall Hwy The Plains, VA 20198 |
Business Lunch | Mike Ashby | 09/22/2015 | $ 43.96 |
| Shell 12663 Lee Hwy Washington, VA 22747 |
Vehicle Fuel | Mike Ashby | 09/25/2015 | $ 38.25 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
