Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Look Signs, Inc 6761 Main Street Gloucester, VA 23061 |
Signs and bumper stickers and business cards, etc. | Penny J. Doss | 04/03/2012 | $ 1417.50 |
| Office Supply P.O. Box 459 Gloucester, VA 23061 |
Flyers printed | Penny J. Doss | 04/05/2012 | $ 14.18 |
| John Henry Printing 5111 George Washington Memorial Highway Yorktown, VA 23692 |
Brochures Printed | Jim Ledbetter | 04/06/2012 | $ 609.00 |
| Office Supply P.O. Box 459 Gloucester, VA 23061 |
Flyers | Penny J. Doss | 04/17/2012 | $ 8.40 |
| Look Signs, Inc. 6761 Main Street Gloucester, VA 23061 |
signs, bumper stickers, etc. | Penny J. Doss | 04/18/2012 | $ 472.50 |
| Look Signs, Inc. 6761 Main Street Gloucester, VA 23061 |
Signs | Penny J. Doss | 04/19/2012 | $ 1680.00 |
| Lowe's 6659 George Washington Memorial Highway Gloucester, VA 23061 |
Lumber for signs | Jim Ledbetter | 04/25/2012 | $ 512.80 |
| Look Signs, Inc. 6761 Main Street Gloucester, VA 23061 |
signs | Penny J. Doss | 04/26/2012 | $ 609.00 |
| Gazette Journal P.O. Box 2060 Gloucester, VA 23061 |
Newspaper Advertisement | Jim Ledbetter | 05/08/2012 | $ 399.25 |
| Lowe's 6659 George Washington Memorial Highway Gloucester, VA 23061 |
Lumber for signs | Jim Ledbetter | 05/12/2012 | $ 44.98 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
