Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A&E Reprographics, Inc 100 Aragona Blvd. Suite 103 Virginia Beach, VA 23462 |
Signs | Teresa Altemus | 09/15/2021 | $ 374.55 |
| Gazette Journal P. O. Box 2060 Gloucester, VA 23061 |
Newspaper Ad | Teresa Altemus | 09/15/2021 | $ 200.00 |
| Glo-Quips P.O. Box 675 Gloucester, VA 23061 |
Newspaper Ad | Teresa Altemus | 09/24/2021 | $ 50.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
