Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harcum Hunt Club 11589 Harcum Rd. Gloucester, VA 23061 |
Advertising | Cynthia Saulman | 07/10/2023 | $ 100.00 |
| Images In Art Signs & Graphics 5610 Lewis B. Puller Mem. Hwy. Shacklefords, VA 23156 |
Yard Signs | Cynthia Saulman | 07/10/2023 | $ 2000.00 |
| Images In Art Signs & Graphics 5610 Lewis B. Puller Mem. Hwy. Shacklefords, VA 23156 |
Palm Cards, Signs, Thank You Notes | Cynthia Saulman | 07/18/2023 | $ 2217.79 |
| Murphy USA 7632 6819 Waltons Lane Gloucester, VA 23061 |
Fuel to deliver signs | Cynthia Saulman | 07/30/2023 | $ 68.00 |
| Gloucester - Mathews Gazette Journal P. O. Box 2060 Gloucester, VA 23061 |
10 Weeks of Newspaper Ads | Cynthia Saulman | 08/01/2023 | $ 2500.00 |
| Guinea Heritage Association P. O. Box 411 Bena, VA 23018 |
Advertising | Cynthia Saulman | 08/06/2023 | $ 100.00 |
| Images In Art Signs & Graphics 5610 Lewis B. Puller Mem. Hwy. Shacklefords, VA 23156 |
Yard Signs | Cynthia Saulman | 08/09/2023 | $ 916.11 |
| Tractor Supply Co. 6499 Market Dr. Gloucester, VA 23061 |
Posts for signs | Cynthia Saulman | 08/18/2023 | $ 77.48 |
| Tractor Supply Co. 6499 Market Dr. Gloucester, VA 23061 |
Posts and Ties for signs. | Cynthia Saulman | 08/23/2023 | $ 51.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
