Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imaging Zone 6788 Commercial Dr Springfield, VA 22151 |
printing brochure | Vivian Watts | 10/21/2019 | $ 2580.00 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail postage | Vivian Watts | 10/22/2019 | $ 2573.25 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
printing mailer | Vivian Watts | 10/23/2019 | $ 2128.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
