Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bland, Fenton Lee 1840 South Westchester Drive Petersburg, VA 23805 |
Photographic and technical services | Charles H. Cuthbert, Jr. | 10/20/2016 | $ 540.00 |
| Cuthbert, Charles Henry 132 South Adams Street Petersburg, VA 23803 |
Refreshments (reimburse) | Charles H. Cuthbert, Jr. | 10/20/2016 | $ 30.91 |
| Expert Screen Printing 2557 South Crater Road G Petersburg, VA 23805 |
T-shirts | Charles H. Cuthbert, Jr. | 10/20/2016 | $ 175.00 |
| Hill, Jewel 551 Lock Lane Petersburg, VA 23805 |
Refreshments | Charles H. Cuthbert, Jr. | 10/20/2016 | $ 87.97 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
Postage for postcards | Charles H. Cuthbert, Jr. | 10/20/2016 | $ 618.14 |
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
Flyers | Charles H. Cuthbert, Jr. | 10/26/2016 | $ 101.09 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 10/26/2016
