Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 35 Printing, LLC 7069 Gregory Lane Disputanta, VA 23842 |
Shirts ck#9019 | Shajuan Mason | 10/28/2019 | $ 84.00 |
| Maple & Burch 9264 Greenfield Road Richmond, VA 23236 |
Mailers and postcards ck#9021 | Shajuan Mason | 11/03/2019 | $ 150.00 |
| Maple & Burch 9264 Greenfield Road Richmond, VA 23236 |
Mailers ck#9023 | Shajuan Mason | 11/03/2019 | $ 75.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Literature ck#9022 | Shajuan Mason | 11/03/2019 | $ 579.45 |
| VA Baptist Children's Home 9600 Hickory Road South Chesterfield, VA 23803 |
Fee to rent space for election day ck#9020 | Shajuan Mason | 11/03/2019 | $ 250.00 |
| Johnson, Jericia 7946 Clovertree Court North Chesterfield, VA 23235 |
Cupcakes for the election celebration ck#9026 | Shajuan Mason | 11/05/2019 | $ 40.00 |
| Martin, Nicole 1600 Rotunda Court Chester, VA 23836 |
Celebration items ck#9027 | Shajuan Mason | 11/05/2019 | $ 60.22 |
| Mason, Garrett 6701 Hickory Road South Chesterfield, VA 23803 |
Catering for fish fry fundraiser ck#300 | Shajuan Mason | 11/05/2019 | $ 300.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Mailings ck#9028 | Shajuan Mason | 11/07/2019 | $ 1422.64 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
