Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mathews Glouster Gazette 6625 Main Street Gloucester, VA 23061 |
Advertisement | Leigh Ramos | 09/01/2023 | $ 546.50 |
| John Henry Printing 73000George Washington Memorial Hywy B Yorktown, VA 23692 |
Brochures | Leigh Ramos | 09/05/2023 | $ 1065.00 |
| Mathews Glouster Gazette 6625 Main Street Gloucester, VA 23061 |
Advertising | Leigh Ramos | 09/10/2023 | $ 546.50 |
| Mathews Glouster Gazette 6625 Main Street Gloucester, VA 23061 |
Advertising | Leigh Ramos | 09/20/2023 | $ 189.00 |
| John Henry Printing 73000George Washington Memorial Hywy B Yorktown, VA 23692 |
Brochures | Leigh Ramos | 09/21/2023 | $ 1642.37 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Business Cards | Leigh Ramos | 09/21/2023 | $ 160.38 |
| United States Postal Service 161 Main Street Mathews, Virginia, VA 23109 |
USPS Mailers | Leigh Ramos | 09/29/2023 | $ 155.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
