Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POSTMASTER 117 W POYTHRESS ST HOPEWELL, VA 23860 |
1ST MAILERS POSTAGE | TERESA ELLIS | 10/01/2020 | $ 451.52 |
| DIGITAL DESIGNS 207 WOODLINE LN MANQUIN, VA 23106 |
CAMPAIGN SHIRTS | TERESA ELLIS | 10/06/2020 | $ 377.67 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
STICKERS | TERESA ELLIS | 10/06/2020 | $ 94.77 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
1ST MAILERS | TERESA ELLIS | 10/06/2020 | $ 379.08 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
WALK UP & MEET FLYERS | TERESA ELLIS | 10/08/2020 | $ 23.69 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
2ND MAILERS | TERESA ELLIS | 10/20/2020 | $ 379.08 |
| POSTMASTER 117 W POYTHRESS ST HOPEWELL, VA 23860 |
POSTAGE FOR 2ND MAILERS | TERESA ELLIS | 10/20/2020 | $ 451.52 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
