Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Youngs Old Shop 27119 Turkey Run Road Mears, VA 23409 |
Supplies for signs check card purchase | Jerry Brooks | 11/30/2015 | $ 39.18 |
| Amazon, Inc. 1200 12th Ave. South, Ste. 1200 Seattle, WA 98144-2734 |
Coolers for event functions | Robert S. Bloxom, Jr. | 12/04/2015 | $ 146.89 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Ck. 1126 - ROMP Installment | Jerry Brooks | 12/18/2015 | $ 2500.00 |
| Gannett Inc Lankford Highway Acomac, VA 23301 |
Check Card Purchase-Gannett - Advertising | Jerry Brooks | 12/21/2015 | $ 615.00 |
| NAACP/Community Unity Day P. O. Box 333 Nassawadox, VA 23413 |
Ck. 1127 Community Unity Day/NAACP Contribution | Jerry Brooks | 12/22/2015 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
