Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 305 Valley St. Scottsville, VA 24590 |
Campaign Gas | Tom Garrett | 06/22/2015 | $ 14.35 |
| Sheetz 4089 A. Amherst Hwy. Madison Heights, VA 24572-5947 |
Campaign Gas | Tom Garrett | 06/22/2015 | $ 28.51 |
| Exxon Mobile 305 Valley St. Scottsville, VA 24590 |
Campaign Gas | Tom Garrett | 06/23/2015 | $ 26.71 |
| Sheetz 4089 A. Amherst Hwy. Madison Heights, VA 24572-5947 |
Campaign Gas | Tom Garrett | 06/29/2015 | $ 19.87 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
