Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ESVA Chamber of Commerce P. O. Box 460 Melfa, VA 23410 |
Ck. 1303 - ESVA Chamber of Commerce - Tailgate Event | Jerry R Brooks | 08/24/2019 | $ 160.00 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Ck. 1304 - Waterford Printing - Rob's Mobs Cards & Office Supplies | Jerry R Brooks | 08/29/2019 | $ 406.96 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
