Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BUILDASIGN.COM 11525A STONEHOLLOW DRIVE SUITE 100 AUSTIN, TX 78758 |
CAMPAIGN FLYERS | MARK M. WHITAKER | 09/01/2020 | $ 318.00 |
| U.S POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
POSTAGE - CAMPAIGN FLYERS | MARK M. WHITAKER | 09/04/2020 | $ 312.18 |
| U.S POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
POSTAGE - CAMPAIGN FLYERS | MARK M. WHITAKER | 09/08/2020 | $ 716.04 |
| U.S POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
POSTAGE - CAMPAIGN FLYERS | MARK M. WHITAKER | 09/09/2020 | $ 194.53 |
| U.S POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
POSTAGE - CAMPAIGN FLYERS | MARK M. WHITAKER | 09/09/2020 | $ 154.28 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
