Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's Custom Designs 1707 Shane Rd Gloucester Point, VA 23062 |
signs | Jerry Varner | 10/09/2013 | $ 550.30 |
| Glo-QuipsAds Box 675 Gloucester, VA 23061 |
ads | Jerry Varner | 10/18/2013 | $ 120.00 |
| Gloucester-Mathews Gazette Journal Box 2060 Gloucester, VA 23061 |
ads | Jerry Varner | 10/18/2013 | $ 444.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
