Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 5111 George Washington Memorial Highway Gloucester, VA 23061 |
Brochures | Jim Ledbetter | 05/14/2012 | $ 325.50 |
| Gazette Journal P.O. Box 2060 Gloucester, VA 23061 |
Newspaper advertisement | Jim Ledbetter | 05/15/2012 | $ 399.25 |
| Gazette Journal P.O. Box 2060 Gloucester, VA 23061 |
Newspaper Advertisement | Penny J. Doss | 05/22/2012 | $ 399.25 |
| Gazette Journal P.O. Box 2060 Gloucester, VA 23061 |
Newspaper Advertisement | Jim Ledbetter | 05/29/2012 | $ 399.25 |
| EVB Bank P.O. Box 483 Gloucester Point, VA 23062 |
Check Order | Penny J. Doss | 05/31/2012 | $ 24.64 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/01/2012
