Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8833 Guinea Rd Bena, VA 23018 |
stamps | Jerry Varner | 07/02/2013 | $ 46.00 |
| John-Henry Printing, Inc. 5111 George Washington Highway Yorktown, VA 23692 |
Printing Services | Jerry Varner | 07/03/2013 | $ 134.62 |
| John-Henry Printing, Inc. 5111 George Washington Highway Yorktown, VA 23692 |
Printing services | Jerry Varner | 07/09/2013 | $ 87.98 |
| USPS 8833 Guinea Rd Bena, VA 23018 |
stamps | Jerry Varner | 07/09/2013 | $ 46.00 |
| Martin's Custom Designs 1707 Shane Rd Gloucester Point, VA 23062 |
signs | Jerry Varner | 08/07/2013 | $ 1264.05 |
| Gloucester-Mathews Gazette Journal Box 2060 Gloucester, VA 23061 |
ad | Jerry Varner | 08/13/2013 | $ 252.72 |
| Guinea Jubilee 8784 Guinea Rd Hayes, VA 23072 |
ad in program | Jerry Varner | 08/29/2013 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
