Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 18428 New Kent Hwy Barhamsville, VA 23011 |
postage | John Lockwood | 10/05/2019 | $ 11.00 |
| Tractor Supply 119 Norge Lane Williamsburg, VA 23188 |
T-posts for Banners | John Lockwood | 10/12/2019 | $ 44.83 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
EDDM postcards | John Lockwood | 10/16/2019 | $ 526.09 |
| USPS 15545 Pocahontas Trail Lanexa, VA 23089 |
Postage | John Lockwood | 10/23/2019 | $ 83.03 |
| USPS 925 Main Street West Point, VA 23181 |
Postage | John Lockwood | 10/23/2019 | $ 53.30 |
| USPS 15545 Pocahontas Trail Lanexa, VA 23089 |
Postage | John Lockwood | 10/24/2019 | $ 111.27 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
