Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Copy/Printing | Tavorise Marks | 05/01/2019 | $ 68.30 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Copy / Printing | Tavorise Marks | 05/14/2019 | $ 34.50 |
| Group, LLC, PCS Marketing 2534 Commerace Blvd. Cincinnati, OH 45241 |
T Shirts | Tavorise Marks | 05/15/2019 | $ 259.45 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Cardstock Printing / Lit Cards | Tavorise Marks | 05/18/2019 | $ 270.57 |
| Observer, Chesterfiled PO Box 1616 Midlothian, VA 23113 |
Newspaper Stickies | Tavorise Marks | 05/21/2019 | $ 850.00 |
| FedEx Office 12540 Jefferson Davis Hwy Chester, VA 23831 |
Color Printing | Tavorise Marks | 05/24/2019 | $ 171.12 |
| Group, LLC, PCS Marketing 2534 Commerace Blvd. Cincinnati, OH 45241 |
Yard Signs | Tavorise Marks | 05/29/2019 | $ 438.54 |
| Group, LLC, PCS Marketing 2534 Commerace Blvd. Cincinnati, OH 45241 |
Yard Signs | Tavorise Marks | 05/29/2019 | $ 438.54 |
| Group, LLC, PCS Marketing 2534 Commerace Blvd. Cincinnati, OH 45241 |
Yard Signs | Tavorise Marks | 05/29/2019 | $ 438.54 |
| Signs, Fast 532 Main St. Richmond, VA 23219 |
Car Magnets | Tavorise Marks | 05/30/2019 | $ 133.08 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
