Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer #5 | Payne H Midyette | 05/12/2020 | $ 1430.59 |
| i360, LLC 29374 Network Place Chicago, IL 60673-1293 |
Data services | Payne H Midyette | 05/14/2020 | $ 415.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer #6 | Payne H Midyette | 05/14/2020 | $ 1430.59 |
| SunTrust Bank 4601 Monticello Avenue Williamsburg, VA 23188 |
Account Maintenance Fee | Payne H Midyette | 05/29/2020 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
