Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MinuteMan Press 1628 Independence Blvd Ste 1536 Virginia Beach, VA 23455 |
Direct Mail | Courtney Wolfe | 10/02/2020 | $ 1000.00 |
| Minuteman Press 1628 Independence Blvd Ste 1536 Virginia Beach, VA 23455 |
payment for printing | Courtney Wolfe | 10/12/2020 | $ 2500.00 |
| Sign Express 6075 High Street Portsmouth, VA 23703 |
signs | Courtney Wolfe | 10/16/2020 | $ 116.50 |
| Michaels Store 5091 Suffolk, VA 23435 |
Craft Items for Children's event | Courtney Wolfe | 10/18/2020 | $ 46.68 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
