Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 21430 Timberlake Road Lynchburg, VA 24502 |
Color copies for mailer | Barbara Rypkema | 10/27/2017 | $ 28.96 |
| United States Postal Service 21430 Timberlake Road F Lynchburg, VA 24502 |
Postage for mailer | Barbara Rypkema | 10/30/2017 | $ 65.17 |
| Food Lion 21039-B Timberlake Road Lynchburg, VA 24502 |
Water for poll volunteers. | Barbara Rypkema | 11/06/2017 | $ 5.13 |
| Hogg, Susan 121 Laurel Lane Lynchburg, VA 24502 |
Refreshments for watch party. | Barbara Rypkema | 11/06/2017 | $ 50.00 |
| United States Postal Service 3300 Odd Fellows Road Lynchburg, VA 24506 |
Stamps for thank you mailer | Barbara Rypkema | 11/17/2017 | $ 25.97 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
