Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Lee Federal Credit Union 4495 Crossings Blvd Prince George, VA 23875 |
Bank Service Fee | Carey Allen | 10/28/2019 | $ 1.00 |
| Johnson Printing Service, Inc. PO Box 1403 Hopewell, VA 23860 |
Printing | Carey Allen | 11/07/2019 | $ 869.83 |
| United States Postal Service 5801 Technology Blvd Sandston, VA 23150 |
Postage | Carey Allen | 11/07/2019 | $ 1798.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2019 - 12/31/2019
