Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloucester-Mathews Gazette-Journal P.O.Box 2060 Gloucester, VA 23061 |
Printing of Cards | Brenda Mack | 09/13/2017 | $ 73.71 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
