Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
EDDM Printing and Mailing | Pat Dent | 05/13/2020 | $ 1066.03 |
| Mains Consulting 3757 Captain Wynne Drive Williamsburg, VA 23185 |
Social Media Campaign | Pat Dent | 05/30/2020 | $ 826.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
