Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks CCS CPD - Electronic Debit 97 North Main Street PO Box 1419 Kilmarnock, VA 22482 |
Ordered Checks | Checks CCS CPD | 06/24/2025 | $ 27.30 |
| Gazette Journal Newspaper - Printing P.O. Box J, 6625 Main Street Gloucester, VA 23061 |
Printing Services | Linda G. Hodges | 10/03/2025 | $ 19.14 |
| Custom Printed Signs 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Election Signs - 50 Signs and Wire Stakes | Linda Hodges | 10/29/2025 | $ 593.16 |
| Gazette Journal 6625 Main Street, P.O. 2060 Gloucester, VA 23061 |
Gazette Journal - Ad | Linda G. Hodges | 11/03/2025 | $ 88.00 |
| Glo-Quips P.O. Box 675 Gloucester, VA 23061 |
"Thank-you" Ad in Glo Quips | Linda Hodges | 11/25/2025 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/05/2025 - 11/27/2025
