Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
mailers | John Hopkins | 10/29/2019 | $ 2902.10 |
| Saunders, Keith 2921 Quaker Rd Quinton, VA 23141 |
mailers | John Hopkins | 10/30/2019 | $ 133.97 |
| Talley Sign Company 1908 Chamberlayne Ave Richmond, VA 23222 |
signs | John Hopkins | 10/30/2019 | $ 1108.08 |
| Lowes 8001 Brook Road Richmond, VA 23227 |
sign supports | John Hopkins | 11/01/2019 | $ 30.69 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/04/2019 - 12/31/2019
