Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEPT OF ELECTIONS 1100 BANK ST FIRST FLOOR RICHMOND, VA 23219 |
DAILY ABSENTEE LIST | TERESA ELLIS | 09/14/2020 | $ 760.00 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
DOOR HANGERS AND PALM CARDS | TERESA ELLIS | 09/14/2020 | $ 630.75 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
COBBLESTONE FLYERS | TERESA ELLIS | 09/14/2020 | $ 26.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
