Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Harland Clarke | 02/26/2020 | $ 22.30 |
| Staples 2045 S. Pleasant Valley Road Winchester, VA 22601 |
Printed Material | Elaine Holliday | 02/29/2020 | $ 44.23 |
| United States Postal Service 340 N. Pleasant Valley Road Winchester, VA 22601 |
Postage | Elaine Holliday | 02/29/2020 | $ 70.00 |
| Magnolia Street Creations 3 Early Avenue Round Hill, VA 20141 |
Printed Materials | Elaine Holliday | 03/02/2020 | $ 723.63 |
| Magnolia Street Creations 3 Early Avenue Round Hill, VA 20141 |
Printed Materials | Elaine Holliday | 03/07/2020 | $ 346.30 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Elaine Holliday | 03/31/2020 | $ 28.49 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/13/2020 - 03/31/2020
