Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Shark 4125 New Holland Rd Mohnton, PA 19540 |
Postcards mailer | Michelle Gordon | 09/27/2019 | $ 2977.02 |
| Barbour Printing Services, INC PO Box 1029 Tappahannock, VA 22560 |
Donation Envelopes | Michelle Gordon | 09/28/2019 | $ 115.83 |
| Sona Bank PO Box 2075 Ashland, VA 23005 |
Bank Fee | Michelle Gordon | 09/30/2019 | $ 39.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
