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 |
Saulman, Cindy 7966 Cloister Dr Gloucester, VA 23061 |
Repaid loan expenses | Cindy Saulman | 08/01/2023 | $ 237.72 |
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 |
10 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023