Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 10/13/2023 | $ 132.60 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Pam Garner | 10/15/2023 | $ 10.93 |
| Gloucester Gazette Journal 6625 Main St Gloucester, VA 23061-5194 |
Newspaper Ad | Pam Garner | 10/19/2023 | $ 634.00 |
| The Home Depot 6921 Waltons Ln Gloucester, VA 23061-6117 |
Signage posts | Pam Garner | 10/26/2023 | $ 124.17 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 10/26/2023 | $ 510.00 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 10/26/2023 | $ 459.00 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 10/26/2023 | $ 408.00 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 10/26/2023 | $ 306.00 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 10/26/2023 | $ 102.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
