Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huff, McKayla 4532 Newbern Heights Drive Pulaski, VA 24301 |
5 BOS tshirts | KATRINA A. COMPTON | 10/06/2019 | $ 70.00 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Postcards | KATRINA A. COMPTON | 10/08/2019 | $ 257.88 |
| United States Post Office 901 W Main Street Radford, VA 24141-9998 |
2800 postcard stamps from the post office | KATRINA A. COMPTON | 10/18/2019 | $ 980.00 |
| Huff, McKayla 4532 Newbern Heights Drive Pulaski, VA 24301 |
2 more BOS tshirts | KATRINA A. COMPTON | 10/20/2019 | $ 34.00 |
| Office Depot/Office Max 2505 MARKET STREET CHRISTIANSBURG, VA 24073 |
labels and printing services for the postcards | KATRINA A. COMPTON | 10/22/2019 | $ 125.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
