Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 901 W Main Street Radford, VA 24141 |
Postage | Steven Reese | 10/29/2019 | $ 60.00 |
| Wordsprint 2200 Kraft Dr SW Blacksburg, VA 24060 |
Marketing Materials | Steven Reese | 10/30/2019 | $ 1712.13 |
| Wordsprint 2200 Kraft Dr SW Blacksburg, VA 24060 |
Marketing Materials | Steven Reese | 11/04/2019 | $ 274.78 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
