Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloucester Office Supply 6740 Main St # 2 Gloucester, VA 23061-5143 |
printing | Robert Kent Willis | 06/23/2017 | $ 102.71 |
| Boys and Girls Club of Mathews 498 Church St Mathews, VA 23109 |
Non-profit Disbursement of 6/25 Anonymous Donation | Robert Kent Willis | 06/26/2017 | $ 60.00 |
| Hands Across Mathews State Rt 1004 Mathews, VA 23109 |
non-profit disbusement of 6/25 anonymous donation | Robert Kent Willis | 06/26/2017 | $ 60.00 |
| Leach, Josh 1914 Claiborne St Richmond, VA 23220-6309 |
salary | Robert Kent Willis | 06/26/2017 | $ 235.64 |
| Lowe's 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
Sign supplies | Robert Kent Willis | 06/26/2017 | $ 106.90 |
| USPO 3871 Newpoint Comfort Hwy Port Haywood, VA 23138 |
postage | Robert Kent Willis | 06/28/2017 | $ 49.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
communications | Robert Kent Willis | 06/30/2017 | $ 10.33 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
