Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1492 Roanoke Rd Daleville, VA 24083 |
Postage | Stephen Dean | 09/01/2021 | $ 8.16 |
| First Impressions 2615 Orange Ave Suite A Roanoke, VA 24012-6256 |
Printing | Stephen Dean | 09/10/2021 | $ 888.98 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Stephen Dean | 09/10/2021 | $ 406.46 |
| Staples, Inc Town Center Mall Roanoke, VA 24012 |
Office Supplies | Stephen Dean | 09/25/2021 | $ 13.47 |
| Cenco-Global, LLC 307 11th St SE Roanoke, VA 24013 |
Reimbursement for USPS | Stephen Dean | 09/30/2021 | $ 403.26 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
