Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gloucester Office Supply 6754 Main Street Gloucester, VA 23061 |
Print rack cards | John C Meyer Jr | 09/05/2023 | $ 159.59 |
| Lowe 6659 George Washington Memorial Hwy Gloucester, VA 23061 |
Sign posts | John C Meyer | 09/08/2023 | $ 160.21 |
| Lowe's 6659 George Washington Memorial Hwy Gloucester, VA 23061 |
Sign bracing | John C Meyer Jr | 09/09/2023 | $ 85.72 |
| Lutman, Seth W 7673 Belroi Rd Gloucester, VA 23061 |
research | John C Meyer | 09/14/2023 | $ 250.00 |
| Gloucester Office Supply 6754 Main Street Gloucester, VA 23061 |
Print mailers | John C Meyer Jr | 09/18/2023 | $ 700.00 |
| Gloucester Office Supply 6754 Main Street Gloucester, VA 23061 |
Printing mailers | John C Meyer | 09/18/2023 | $ 256.70 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
rubber bands | John C Meyer | 09/18/2023 | $ 4.12 |
| USPS 6892 Main St Gloucester, VA 23061 |
bulk mailing | John C Meyer Jr | 09/19/2023 | $ 407.29 |
| GoDaddy.com LLC 2150 Warner Rd Tempe, AZ 73409 |
Marketing services | John C Meyer Jr | 09/22/2023 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
