Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 1100 N. Collier Blvd. Marco Island, FL 34145 |
Stamps | Connie Hutchinson | 02/10/2019 | $ 55.00 |
| Local Media Connection, LLC P. O. Box1179 Alexandria, VA 22313 |
Local Media Connection Ad | Connie Hutchinson | 02/11/2019 | $ 109.91 |
| All Prints 585 Grove Street Herndon, VA 20170 |
Printing | Connie Hutchinson | 02/16/2019 | $ 79.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/08/2019 - 02/19/2019
