Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilmarnock Lettering Company 31 Tartan Village Dr Kilmarnock, VA 22482 |
Campaign Signs | Gregory R Chambers | 07/29/2021 | $ 250.00 |
| The UPS Store 6699 Fox Centre Parkway Gloucester, VA 23061 |
Printing of campaign mailing letter, Stamps | Gregory R Chambers | 08/27/2021 | $ 569.81 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Purchase of labels | Gregory R Chambers | 08/27/2021 | $ 14.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
