Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOOFING IT 6137 COLLEGE DRIVE A SUFFOLK, VA 23434 |
LITERATURE DISTRIBUTION | MIKE DUMAN | 09/08/2020 | $ 4500.00 |
| VIRGINIAN PILOT P.O. BOX 10061 ATLANTA, GA 30384 |
NEWSPAPER INSERT | MIKE DUMAN | 09/08/2020 | $ 2905.00 |
| VISTAPRINT P.O. BOX 842882 BOSTON, MA 02284 |
LITERATURE | MIKE DUMAN | 09/08/2020 | $ 544.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
