Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AIA Services, LLC/Arntz Promotions 8148 Solutions Center Chicago, IL 60677-8001 |
Debt Payment for: 10/24/2019 Campaign materials | Tara Thomas | 10/27/2019 | $ 633.68 |
| Gloucester-Mathews Gazette-Journal PO Box 2060 Gloucester, VA 23061 |
Newspaper Advertising 10/31/19 | Tara Thomas | 10/28/2019 | $ 435.00 |
| Gloucester-Mathews Gazette-Journal PO Box 2060 Gloucester, VA 23061 |
Thank you ad 11/14/19 edition | Tara Thomas | 11/12/2019 | $ 180.00 |
| AIA Services, LLC/Arntz Promotions 8148 Solutions Center Chicago, IL 60677-8001 |
Stickers | Tara Thomas | 11/19/2019 | $ 159.47 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
