Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 6700 Mooretown Rd Williamsburg, VA 23188 |
Supplies to install banners | John Lockwood | 10/26/2019 | $ 3.15 |
| USPS 7890 Richmond Rd Toano, VA 23168 |
Postage | John Lockwood | 10/30/2019 | $ 70.13 |
| USPS 925 Main Street West Point, VA 23181 |
Postage | John Lockwood | 11/01/2019 | $ 53.30 |
| Home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111 |
banner install supplies | John Lockwood | 11/04/2019 | $ 6.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
