Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 101 W Tennesse Ave Crewe, VA 23930 |
Postage | Phil Miskovic | 04/06/2020 | $ 462.00 |
| United States Postal Service 101 W Tennesse Ave Crewe, VA 23930 |
Postage | Phil Miskovic | 04/10/2020 | $ 697.00 |
| JBP Printing Associates PO Box 606 Crewe, VA 23930 |
Printing | Phil Miskovic | 04/14/2020 | $ 1238.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
