Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winding Creek Group, Inc., Winding 7 North Taylor Avenue St. Louis, MO 63108 |
Robo Calls | Gaylene Kanoyton | 05/05/2012 | $ 297.00 |
| James River Journal, James 505 Lester Drive Hampton, VA 23669 |
Ad | Gaylene Kanoyton | 05/10/2012 | $ 100.00 |
| Green Apple Concepts, Inc., Green 199 W. Queen Street Hampton, VA 23669 |
Printing Campaign Materials | Gaylene Kanoyton | 06/14/2012 | $ 338.90 |
| Premier Bank, Premier 101 N. Armistead Avenue Hampton, VA 23669 |
Bank Service Charges--April, May, & June | Gaylene Kanoyton | 06/29/2012 | $ 15.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/30/2012
