Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 510 West Shirley Ave Warrenton, VA 20186 |
Vehicle Fuel | Mike Ashby | 10/23/2015 | $ 40.50 |
| Food Lion 4195 Winchester Road Marshall, VA 20115 |
Food for event | Mike Ashby | 10/26/2015 | $ 21.02 |
| Marshall BP 4215 Winchester Rd Marshall, VA 20115 |
Vehicle Fuel | Mike Ashby | 10/27/2015 | $ 29.46 |
| USPS 2975 Rectortown Rd Rectortown, VA 20140 |
Postage | Mike Ashby | 10/28/2015 | $ 58.29 |
| VA ABC Store 175 W Lee Highway Warrenton, VA 20186 |
Event beverages | Mike Ashby | 10/28/2015 | $ 151.58 |
| Food Lion 4195 Winchester Road Marshall, VA 20115 |
Food for event | Mike Ashby | 10/29/2015 | $ 94.26 |
| Shell 81 Broadview Avenue Warrenton, VA 20186 |
Vehicle Fuel | Mike Ashby | 11/02/2015 | $ 35.50 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Labels | Mike Ashby | 11/02/2015 | $ 17.37 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Stationary | Mike Ashby | 11/02/2015 | $ 80.52 |
| Chick's Service Center 338 Broadview Ave Warrenton, VA 20186 |
Vehicle Fuel | Mike Ashby | 11/05/2015 | $ 29.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
