Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubbard, Robert 3736 Herring Creek Road Aylet, VA 23009 |
Printing costs for postcard mailers from Royal Printing Company 11058 Washington Hwy, Glen Allen VA 23059; reimbursement | Ed Moren | 10/06/2019 | $ 235.87 |
| Office Depot 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Copies of Handout | Ed Moren | 10/17/2019 | $ 134.78 |
| USPS 2171 Richmond-Tappahannock Highway Manquin, VA 23106 |
USPS Postage Stamps | Ed Moren | 10/22/2019 | $ 91.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
