Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Customhouse 126 Atlantic St Norfolk, VA 23514 |
Postage | Martin Thomas, Jr. | 08/09/2017 | $ 343.00 |
| Norfolk Printing Company 805 Granby St Norfolk, VA 23510 |
Printing | Martin Thomas, Jr. | 08/09/2017 | $ 190.80 |
| East Coast Valet Company 600 North Witchduck Road Suite 107 Virginia Beach, VA 23462 |
Valet Services | Martin Thomas, Jr. | 10/16/2017 | $ 225.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
