Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 N. Bridge Streeet Bedford, VA 24523 |
100 printed envelopes | Robert Ashwell | 10/01/2021 | $ 21.06 |
| Mail America 89 Bridge Street Plaza Wheeling, WV 26003 |
Mail America | Robert Ashwell | 10/07/2021 | $ 2375.50 |
| Sun Trust Bank 115 W. Main Street Bedford, VA 24523 |
Bank fee for wiring payment to Mail America | Robert Ashwell | 10/07/2021 | $ 65.00 |
| Mail America 89 Bridge Street Plaza Wheeling, WV 26003 |
6 X 9 postcards to District 3 voters | Robert Ashwell | 10/18/2021 | $ 2375.50 |
| Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
overnight mailing of check via UPS | Robert Ashwell | 10/18/2021 | $ 47.41 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
