Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank P. O. Box 1419 Kilmarnock, VA 22482 |
Counter Checks from the Bank | Cynthia Saulman | 10/01/2023 | $ 2.00 |
| Murphy USA 7632 6819 Waltons Lane Gloucester, VA 23061 |
Fuel for campaigning | Cynthia Saulman | 10/02/2023 | $ 30.02 |
| Shop With A Cop 7502 Justice Dr. Gloucester, VA 23061 |
Advertising | Cynthia Saulman | 10/03/2023 | $ 150.00 |
| WXGM Radio 6267 Professional Dr. Gloucester, VA 23061 |
Advertising | Cynthia Saulman | 10/03/2023 | $ 800.00 |
| Murphy USA 7632 6819 Waltons Lane Gloucester, VA 23061 |
Fuel for Campaigning | Cynthia Saulman | 10/10/2023 | $ 25.02 |
| Walmart Supercenter 6819 Walton Lane Gloucester, VA 23061 |
Candy to pass out at Main Street event. | Cynthia Saulman | 10/21/2023 | $ 64.48 |
| Lowes Home Centers, LLC 6659 George Washington Mem. Hwy. Gloucester, VA 23061 |
Wood to make holder for sign to display at Main Street Halloween event | Cynthia Saulman | 10/24/2023 | $ 27.74 |
| Walmart Supercenter 6819 Walton Lane Gloucester, VA 23061 |
Candy for Main Street Trick or Treat Event | Cynthia Saulman | 10/25/2023 | $ 85.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
