Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Zion Church 8625 Pocahontas Trail Williamsburg, VA 23185 |
Facility rental | John J. McGlennon | 10/27/2019 | $ 250.00 |
| Parrott’s Catering 115 Oak Tree Road Willimasburg, VA 23185 |
Catering Services | John J. McGlennon | 10/27/2019 | $ 500.00 |
| Printwell, Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing/mailing services | John J. McGlennon | 10/29/2019 | $ 4875.07 |
| Hurt, William 4575 Beacon Hill Dr Williamsburg, VA 23188 |
Field Services | John J. McGlennon | 10/31/2019 | $ 360.00 |
| Kearns, Anne 25 Falconwood Court Fort Myers, FL 33919 |
Graphic Design | John J. McGlennon | 11/14/2019 | $ 1500.00 |
| Hurt, William 4575 Beacon Hill Dr Williamsburg, VA 23188 |
Field Services | John J. McGlennon | 11/15/2019 | $ 660.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
