Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Mark Cole | 10/21/2019 | $ 321.13 |
| USPO Spotsylvania Mall Fredericksburg, VA 22407 |
Postage | Mark Cole | 10/21/2019 | $ 930.85 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing Fee | Mark Cole | 10/24/2019 | $ 235.70 |
| Predxion Media 823 W. Broad Street Richmond, VA 23220 |
Banner | Mark Cole | 10/24/2019 | $ 5000.00 |
| USPO Spotsylvania Mall Fredericksburg, VA 22407 |
Postage | Mark Cole | 10/24/2019 | $ 501.66 |
| USPO Spotsylvania Mall Fredericksburg, VA 22407 |
Postage | Mark Cole | 10/24/2019 | $ 2059.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
