Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crux Consulting, LLC 204 Pennsylvania Avenue Lynchburg, VA 23502 |
Polling Data | Marlene Waymack | 10/26/2017 | $ 265.00 |
| Johnson Printing Service Inc PO Box 1403 Hopewell, VA 23860 |
Debt Payment for: 09/19/2017 Printing | Marlene Waymack | 10/26/2017 | $ 1023.78 |
| Johnson Printing Service Inc PO Box 1403 Hopewell, VA 23860 |
Debt Payment for: 09/01/2017 Printing | Marlene Waymack | 10/26/2017 | $ 289.58 |
| Johnson Printing Service Inc PO Box 1403 Hopewell, VA 23860 |
Debt Payment for: 08/11/2017 Printing | Marlene Waymack | 10/26/2017 | $ 573.36 |
| Johnson Printing Service Inc PO Box 1403 Hopewell, VA 23860 |
Printing | Marlene Waymack | 10/26/2017 | $ 63.18 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
