Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martha Mason Hill Foundation 2013 Clearwood Drive Mitchellville, MD 20721 |
Ad ck#9006 | Shajuan Mason | 07/19/2019 | $ 65.00 |
| Ruffin, Ryan 3004 Tavern Road Prince George, VA 23805 |
Shirts (13) ck#9007 | Shajuan Mason | 07/19/2019 | $ 104.00 |
| Chester Fest Committee P.O. Box 3175 Chester, VA 23831 |
Participant fee ck#9008 | Shajuan Mason | 07/30/2019 | $ 200.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Envelopes (debit card) | Shajuan Mason | 08/01/2019 | $ 121.10 |
| Maple & Burch 9264 Greenfield Road Richmond, VA 23236 |
Campaign postcards (Paypal) | Shajuan Mason | 08/05/2019 | $ 150.00 |
| Matoaca High School 17700 Longhouse Lane South Chesterfield, VA 23803 |
Ad ck#9009 | Shajuan Mason | 08/20/2019 | $ 150.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Flyers ck#9010 | Shajuan Mason | 08/26/2019 | $ 500.18 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
