Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Post cards and mailing | Pat Dent | 04/30/2020 | $ 1170.19 |
| United States Post Office 425 North Boundary Street Williamsburg, VA 23185-9998 |
Mailing | Pat Dent | 04/30/2020 | $ 624.95 |
| Rally Piryx, LLC 995 Market Street 2nd Floor San Francisco, CA 94103 |
Credit Card Fee | Pat Dent | 05/01/2020 | $ 4.25 |
| United States Post Office 425 North Boundary Street Williamsburg, VA 23185-9998 |
Mailing | Pat Dent | 05/01/2020 | $ 455.26 |
| United States Post Office 425 North Boundary Street Williamsburg, VA 23185-9998 |
Mailing | Pat Dent | 05/01/2020 | $ 74.96 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/24/2020 - 05/07/2020
