Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave. Fairfax, VA 22031 |
Ink Pens | Lennon Counts | 10/23/2018 | $ 272.72 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
Postage for direct mailer | Lennon Counts | 10/23/2018 | $ 4314.66 |
| Wytheville Enterprise 460 W. Main St. Wytheville, VA 24382 |
Newspaper Ads | Lennon Counts | 10/24/2018 | $ 625.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
