Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing, Xzact P.O. Box 602 Midlothian Va. 23113 (New Dorset Road Powhatan) Powhatan, VA 23139 |
Printing and delivery of fliers | Vincent M. Whittaker | 10/25/2019 | $ 1956.72 |
| Printing, Xzact P.O. Box 602 Midlothian Va. 23113 (New Dorset Road Powhatan) Powhatan, VA 23139 |
Balance paid for printing service | Vincent M. Whittaker | 11/01/2019 | $ 1375.00 |
| Printing, Xzact P.O. Box 602 Midlothian Va. 23113 (New Dorset Road Powhatan) Powhatan, VA 23139 |
Balance for signs, printing, delivery mailers | Vincent Whittaker | 11/07/2019 | $ 2133.84 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
