Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Newspapers 6625 Main Street Gloucester, VA 23061 |
Ad | Penny Smith | 10/29/2019 | $ 465.00 |
| Juan's Mexican Cafe and Cantina 2310 George Washington Memorial Highway Hayes, VA 23072 |
Campaign Event | Penny Smith | 11/05/2019 | $ 669.40 |
| Glo-Quips P. O. Box 675 Gloucester, VA 23061 |
Ad | Penny Smith | 11/27/2019 | $ 162.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
