Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
Reimbursment for the purchase of 200 stamps and software subscriptions | Payne H Midyette | 04/29/2020 | $ 137.98 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer #2 | Payne H Midyette | 04/29/2020 | $ 1430.59 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer #3 | Payne H Midyette | 05/04/2020 | $ 1213.38 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer #4 | Payne H Midyette | 05/06/2020 | $ 857.25 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal processing fees: 3/17/2020 - 5/7/2020 | Payne H Midyette | 05/07/2020 | $ 21.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/24/2020 - 05/07/2020
