Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office - Glade Springs 205 E. Glade St. Glade Spring, VA 24340 |
Postage EDDM 1869 | John Copenhaver | 10/31/2019 | $ 349.50 |
| United States Post Office - Meadowview 29063 Walker LN Meadowview, VA 24361 |
Postage EDDM 255 | John Copenhaver | 10/31/2019 | $ 47.69 |
| United States Post Office - Glade Springs 205 E. Glade St. Glade Spring, VA 24340 |
Postage EDDM X 2493 | John Copenhaver | 11/01/2019 | $ 466.19 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/26/2019 - 11/30/2019
