Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | Joe Swanenburg | 10/06/2017 | $ 33.80 |
| Fed Ex 1250 Richmond Road Williamsburg, VA 23185 |
Hand Card supplies and printing | Joe Swanenburg | 10/10/2017 | $ 452.41 |
| Woodies River house 4125 South Riverside Drive Lanexa, VA 23089 |
Food and beverage items for meet and greet | Joe Swanenburg | 10/24/2017 | $ 383.69 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
