Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARDWELL PRINTING & ADVERTISING 15470 WARWICK BLVD. Newport News, VA 23608 |
Postage for a campaign mailer | GERARD E. WOODBURY | 04/29/2020 | $ 1989.47 |
| Woodbury, Patricia Powell 47 Indian Springs Dr Newport News, VA 23606 |
Reimbursement to Patricia Woodbury for credit card purchase of stationary from Officemax in order to write "Thank You" letters to contributors. | GERARD E. WOODBURY | 05/07/2020 | $ 54.03 |
| Woodbury, Patricia Powell 47 Indian Springs Dr Newport News, VA 23606 |
Reimbursement to Patricia Woodbury for credit card purchase of stamps from the USPS Post Office in order to mail "Thank You" letters to contributors. | GERARD E. WOODBURY | 05/07/2020 | $ 55.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/24/2020 - 05/07/2020
