Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Media/PR/Advertising | Benming Zhang | 05/12/2020 | $ 1200.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailer/PR/Consulting | Benming Zhang | 05/13/2020 | $ 484.16 |
| United States Postal Service Office 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Benming Zhang | 05/13/2020 | $ 75.24 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
