Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilmarnock Lettering Company, na 31 Tartan Village Drive Kilmarnock, VA 22482 |
1500 campaign brochures | Elizabeth L. Young | 10/03/2013 | $ 460.00 |
| Young, Elizabeth 1938 Wilton Creek Road Hartfield, VA 23071 |
Reimbursement for Southside Sentinel ad, office supplies | Robert Lovell | 10/03/2013 | $ 198.42 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
100 post cards | Elizabeth L. Young | 10/12/2013 | $ 37.00 |
| Kilmarnock Lettering Company, na 31 Tartan Village Drive Kilmarnock, VA 22482 |
Yard signs, posters | Elizabeth L. Young | 10/14/2013 | $ 668.14 |
| Southside Sentinel, na 276 Virginia Street Urbanna, VA 23175 |
Color advertisement | Elizabeth L. Young | 10/14/2013 | $ 69.39 |
| Office Supply of Gloucester, na P.O. Box 459 Edgehill Shopping Center Gloucester, VA 23061 |
Printing for post cards | Elizabeth L. Young | 10/16/2013 | $ 23.95 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
800 first class stamps | Elizabeth L. Young | 10/16/2013 | $ 368.00 |
| Southside Sentinel, na 276 Virginia Street Urbanna, VA 23175 |
Color ad in newspaper | Elizabeth L. Young | 10/23/2013 | $ 208.13 |
| Young, Elizabeth 1938 Wilton Creek Road Hartfield, VA 23071 |
Reimbursement for 8 KLC signs | Robert Lovell | 10/23/2013 | $ 1667.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
