Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | Marlene Waymack | 11/03/2017 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | Marlene Waymack | 11/06/2017 | $ 1.75 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Mailing Services | Marlene Waymack | 11/09/2017 | $ 3471.64 |
| Strategic Political Resources, LLC PO Box 1131 Prince George, VA 23875 |
Debt Payment for: 09/30/2017 Mailer, Event Tickets, Advertising, and Labor | Marlene Waymack | 11/24/2017 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
