Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 117 W Poythress St Hopewell, VA 23860 |
Mailers | Travis Stanley | 10/31/2021 | $ 960.00 |
| United States Post Office 117 W Poythress St Hopewell, VA 23860 |
mailers | Travis Stanley | 11/01/2021 | $ 963.00 |
| Omega's Bar and Grill 120 E City Point Rd Hopewell, VA 23860 |
food for reception for Volunteers | April Johnson | 11/02/2021 | $ 340.00 |
| Johnson Printing P.O. Box 1403 Hopewell, VA 23860 |
Mailers | April Johnson | 11/10/2021 | $ 1505.79 |
| Morris, Bethany 3920 Shenandoah Drive Hopewell, VA 23860 |
Supplies for reception for volunteers | April Johnson | 11/22/2021 | $ 72.00 |
| Young, Beverly 7677 Hunters Ridge dr. Prince George, VA 23875 |
Supplies for reception for volunteers | April Johnson | 11/22/2021 | $ 76.61 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
