Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Horizon 21263 Lankford Highway Cape Charles, VA 23310 |
Service Fee Bank | John Coker | 10/30/2020 | $ 15.00 |
| Coker, Martina 1530 Elliotts Creek Lane Cape Charles, VA 23310 |
Posts for Signs-Reimbursement | John Coker | 11/17/2020 | $ 47.33 |
| Coker, Martina 1530 Elliotts Creek Lane Cape Charles, VA 23310 |
Stamps-Reimbursement | John Coker | 11/17/2020 | $ 22.00 |
| ES Post PO Box 517 Onley, VA 23418 |
Ads in ES Post | John Coker | 11/18/2020 | $ 1110.00 |
| WESR FM/AM PO Box 460 Onley, VA 23418 |
Radio Ads | John Coker | 11/20/2020 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2020 - 11/26/2020
