Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coreys Event 5351 Richmond Rd Williamsburg, VA 23188-2013 |
Chickahominy Day | Pam Garner | 10/30/2023 | $ 14.53 |
| Gates, Charles 3294 Leighton Blvd Toano, VA 23168-2500 |
Consultation | Pam Garner | 10/30/2023 | $ 300.00 |
| Gloucester Gazette Journal 6625 Main St Gloucester, VA 23061-5194 |
Newspaper Ad | Pam Garner | 10/30/2023 | $ 634.00 |
| The Home Depot 6921 Waltons Ln Gloucester, VA 23061-6117 |
Signage | Pam Garner | 10/30/2023 | $ 55.80 |
| The Home Depot 6921 Waltons Ln Gloucester, VA 23061-6117 |
Signage | Pam Garner | 10/30/2023 | $ 22.90 |
| UPS Store 6699 Fox Centre Pkwy Unit 104 Gloucester, VA 23061-6134 |
Printing | Pam Garner | 10/30/2023 | $ 765.95 |
| NGP VAN INC 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Management Program | Pam Garner | 11/02/2023 | $ 270.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Pam Garner | 11/05/2023 | $ 13.69 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Pam Garner | 11/07/2023 | $ 5.93 |
| Juan?s Mexican Cafe & Cantina 2310 George Washington Memorial Hwy Hayes, VA 23072-3554 |
Event | Pam Garner | 11/07/2023 | $ 797.03 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
