Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 5300 Klockner Drive Henrico, VA 23231-9998 |
Office Supplies, Stamps | Joyce L. Davis | 09/07/2019 | $ 110.00 |
| Fed Ex Office 1111 E. Main Street Richmond, VA 23219-9880 |
Copying | Joyce L. Davis | 09/10/2019 | $ 33.57 |
| UZ Marketing Campaign Supplies 5900 Bringle Road Houston, TX 77092 |
Promotional Materials | Joyce L. Davis | 09/10/2019 | $ 174.99 |
| Fed Ex Office 1111 E. Main Street Richmond, VA 23219-9880 |
Copying/Printing | Joyce L. Davis | 09/11/2019 | $ 14.22 |
| Office Max 4531 S.Laburnum Avenue 730 Henrico, VA 23231 |
Copying | Joyce L. Davis | 09/11/2019 | $ 12.53 |
| Office Max 4531 S.Laburnum Avenue 730 Henrico, VA 23231 |
Office Supplies | Joyce L. Davis | 09/11/2019 | $ 5.03 |
| Target Laburnum-Richmond East Henrico, VA 23231 |
Office Supplies | Joyce L. Davis | 09/11/2019 | $ 11.46 |
| Office Max 4531 S.Laburnum Avenue 730 Henrico, VA 23231 |
Copying/Printing | Joyce L. Davis | 09/16/2019 | $ 21.05 |
| BB&T 4799 S. Laburnum Avenue Henrico, VA 23231 |
Bank Fees, Service Charge | Joyce L. Davis | 09/23/2019 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
