Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Scott Montgomery Seaton | 10/28/2019 | $ 1026.68 |
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
Direct Mail | Scott Montgomery Seaton | 10/29/2019 | $ 394.38 |
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
Direct Mail | Scott Montgomery Seaton | 10/29/2019 | $ 248.15 |
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
Direct Mail | Scott Montgomery Seaton | 10/30/2019 | $ 165.68 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
