Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service, Onley 25468 Coastal Blvd Onley, VA 23418 |
stamps paid by check #9028 | Miriam Riggs | 10/01/2019 | $ 33.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350 |
Postage for large mailing | Miriam Riggs | 10/15/2019 | $ 721.32 |
| Waterford Printing PO Box 367 Exmore, VA 23350 |
Postcard printing | Miriam Riggs | 10/16/2019 | $ 841.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
