Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service Inc. P.O. Box 1403 Hopewell, VA 23860 |
Printing | Joseph C. Waymack | 08/06/2021 | $ 121.10 |
| Byrne-McIntire, Gary 202 Cypress Road Portsmouth, VA 23701 |
Photography Services | Joseph C. Waymack | 08/23/2021 | $ 200.00 |
| Partin, John B. 207 Fairview Avenue Hopewell, VA 23860 |
Refund of Contribution | Joseph C. Waymack | 08/23/2021 | $ 500.00 |
| Postmaster 6605 Courthouse Road Prince George, VA 23875 |
Postage | Joseph C. Waymack | 08/30/2021 | $ 174.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
