Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Printing fee | Thad M Williamson | 11/25/2019 | $ 937.17 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad M Williamson | 11/26/2019 | $ 250.00 |
| Wells Fargo 3201 W. Cary Street Richmond, VA 23221 |
Bank fee | Thad M Williamson | 11/26/2019 | $ 3.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
