Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank Queen St. Hampton, VA 23669 |
checks | Linda Curtis | 01/30/2014 | $ 19.00 |
| SpeedySignsUSA 162 SW Spencer Ct. Lake City, FL 32024 |
signs and decals | Linda Curtis | 03/07/2014 | $ 856.72 |
| SpeedySignsUSA 162 SW Spencer Ct. Lake City, FL 32024 |
Signs | Linda Curtis | 03/27/2014 | $ 436.24 |
| Multiprint 911 G St. Hampton, VA 23661 |
Palm cards | Linda Curtis | 03/28/2014 | $ 609.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
