Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot/Office Max 141 Perimeter Drive Midlothian, VA 23113 |
600 copies of 4 season meet & greet | CHRISTY ELLIOTT | 09/01/2019 | $ 208.49 |
| Vistaprint 95 Hayden Ave Lexington, ME 02421 |
callling cards | CHRISTY ELLIOTT | 09/02/2019 | $ 55.06 |
| USPS 4195 Anderson Hwy STE 2 Powhatan, VA 23139 |
postage for 600 mail outs | Eddie Whitt | 09/04/2019 | $ 330.00 |
| Sign Design 1901 ANDERSON HWY STE F POWHATAN, VA 23139 |
signs | CHRISTY ELLIOTT | 09/10/2019 | $ 628.01 |
| N Tek 5 PO Box 1257 Powhatan, VA 23139 |
4x6 Post card mail outs with postage | CHRISTY ELLIOTT | 09/13/2019 | $ 585.00 |
| Four Seasons Restaurant 3867 Old Buckingham Road Powhatan, VA 23139 |
Meet & Greet venue | CHRISTY ELLIOTT | 09/15/2019 | $ 90.00 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Refreshments for Meet & Greet | CHRISTY ELLIOTT | 09/25/2019 | $ 71.18 |
| Halo Branded Solutions 3182 Momentum Place Chicago, IL 60689 |
pens | CHRISTY ELLIOTT | 09/30/2019 | $ 151.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
