Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guinea Jubilee 8784 Guinea Rd Hayes, VA 23072 |
Parade and space on grounds | Jerry Varner | 09/08/2013 | $ 95.00 |
| Gloucester-Mathews Gazette Journal Box 2060 Gloucester, VA 23061 |
AD | Jerry Varner | 09/25/2013 | $ 52.65 |
| Martin's Custom Designs 1707 Shane Rd Gloucester Point, VA 23062 |
signs | Jerry Varner | 09/30/2013 | $ 780.00 |
| Thomas Advertising Co. 31 Garland Dr Newport News, VA 23606 |
cups | Jerry Varner | 09/30/2013 | $ 245.57 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
