Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Campaign Supplies | Marlene Waymack | 07/01/2017 | $ 188.00 |
| USPS 6605 Courthouse Road Prince George, VA 23875 |
Postage | Marlene Waymack | 08/03/2017 | $ 147.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Marlene Waymack | 08/05/2017 | $ 0.88 |
| Strategic Political Resources, LLC PO Box 1131 Prince George, VA 23875 |
T-Shirts, Webhosting, Advertising | Marlene Waymack | 08/10/2017 | $ 293.38 |
| USPS 6605 Courthouse Road Prince George, VA 23875 |
Postage | Marlene Waymack | 08/15/2017 | $ 147.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Debt Payment for: 08/04/2017 Campaign Materials | Marlene Waymack | 08/31/2017 | $ 2847.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
