Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Compass Main Street Norfolk, VA 23510 |
Check Card Purchase - Norfolk Compass Newspaper | Jerry R Brooks | 10/18/2019 | $ 1088.00 |
| Eastern Shore Signs, LLC 22156 S. Bayside Road Cape Charles, VA 23310 |
Ck. Card Purchase - Eastern Shore Sign - T. Shirts | Jerry R Brooks | 10/23/2019 | $ 243.24 |
| Bloxom, Robert S P.O.Box 27 29074 Bloxom Road Mappsville, VA 23417 |
Ck. 8067939 - TV Advertising | Jerry R Brooks | 10/24/2019 | $ 40000.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
