Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GLO-Quips P O BOX 675 Gloucester, VA 23061-0675 |
Paid Advertising September issue Glo-Quips | Joseph Leming | 10/10/2025 | $ 200.00 |
| Leming, Joseph Atkins 11050 FERRY CREEK AVE Gloucester, VA 23061-2552 |
Reimbursement for cash / cc use # 19 items | Joseph Leming | 10/11/2025 | $ 4245.42 |
| Leming, Joseph Atkins 11050 FERRY CREEK AVE GLOUCESTER, VA 23061-2552 |
Reimbursement CC use to by More Yard Signs OTCHEAP 10/24/2025 | Joseph A Leming | 10/17/2025 | $ 845.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
