Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 12101 New Kent Hwy New Kent, VA 23124 |
Postage for postcards and letters | Kate Ferris | 10/28/2019 | $ 55.60 |
| US Post Office 25140 New Kent Hwy Quinton, VA 23141 |
Postage for post cards and letters | KAte Ferris | 10/31/2019 | $ 42.75 |
| Hardinge, Gail PO Box 149 Barhamsville, VA 23012 |
Reimburse for custom t-shirts | Kate Ferris | 11/26/2019 | $ 126.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
