Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloucester-Mathews Gazette Journal Box 2060 Gloucester, VA 23061 |
ads | Jerry Varner | 10/24/2013 | $ 126.36 |
| WXGM Box 634 Gloucester, VA 23061 |
ads | Jerry Varner | 10/24/2013 | $ 288.00 |
| WXGM Box 634 Gloucester, VA 23061 |
ad | Jerry Varner | 10/25/2013 | $ 126.00 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
snacks | Jerry Varner | 11/01/2013 | $ 24.70 |
| Blake, Sue Box 157 Bena, VA 23018 |
party | Jerry Varner | 11/08/2013 | $ 87.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
