Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Signs, LLC 22156 S. Bayside Road Cape Charles, VA 23310 |
Signs | David Kabler | 09/05/2019 | $ 421.20 |
| Eastern Shore Signs, LLC 22156 S. Bayside Road Cape Charles, VA 23310 |
Signs | Roberta Kellam | 09/23/2019 | $ 394.88 |
| Northampton Lumber Company, Inc. 7409 Railroad Avenue Nassawadox, VA 23413 |
Sign installation supplies | David Kabler | 09/23/2019 | $ 165.89 |
| United States Postal Service Franktown Road Franktown, VA 23354 |
Postcards | David Kabler | 09/26/2019 | $ 3.90 |
| United States Postal Service 5253 Willow Oak Drive Eastville, VA 23347 |
Postcards with postage | David Kabler | 09/27/2019 | $ 75.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
