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 |
| Visions, Sign 1592 Penniman Rd. Unit C Williamsburg, VA 23185 |
Campaign Signs | Brenda Mack | 09/14/2017 | $ 397.50 |
| Gloucester County Treasurer 6489 Main St Gloucester, VA 23061 |
late fee Gloucester County Treasurer | Brenda Mack | 09/20/2017 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
