Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larry Arntz, Inc 2795 Geo Wash Mem hwy Hayes, VA 23072 |
printed material | Linda Gaskins Jeffers | 10/02/2012 | $ 241.33 |
| The UPS Store 6699 Fox Centre Parkway Gloucester, VA 23061 |
printing and postage | Linda Gaskins Jeffers | 10/02/2012 | $ 634.88 |
| Shop With A Cop 7502 Justice Drive Gloucester, VA 23061 |
sponsorship | Linda Gaskins Jeffers | 10/17/2012 | $ 100.00 |
| State Farm Insurance 2904 George Wash Mem Hwy Hayes, VA 23072 |
insurance dep | Linda Gaskins Jeffers | 10/17/2012 | $ 35.00 |
| Gloucester Gazette P O Box 2060 Gloucester, VA 23061 |
campaign add | Linda Gaskins Jeffers | 10/23/2012 | $ 299.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/26/2012
