Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9825 Atlee Commons Drive 124 Ashland, VA 23005 |
Supplies | Tanner Bonovitch | 05/17/2019 | $ 276.59 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps | Tanner Bonovitch | 05/17/2019 | $ 330.00 |
| Target, Stores Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 05/21/2019 | $ 10.52 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fees for May 2019 | Tanner Bonovitch | 05/28/2019 | $ 33.70 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
May Comcast bill | Tanner Bonovitch | 05/28/2019 | $ 227.16 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
