Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knecht, Jennifer 227 Carsley Rd. Dendron, VA 23839 |
Labor | Michael Drewry | 09/07/2021 | $ 1940.00 |
| USPS 4 Windsor Blvd Windsor, VA 23487 |
Stamps | Michael Drewry | 09/07/2021 | $ 80.00 |
| Bank of Southside Virginia 630 North County Drive Wakefield, VA 23888 |
Wire Fee | Michael Drewry | 09/09/2021 | $ 15.00 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Flyer printing | Michael Drewry | 09/09/2021 | $ 175.21 |
| USPS 4 Windsor Blvd Windsor, VA 23487 |
Stamps | Michael Drewry | 09/13/2021 | $ 80.00 |
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
Signs | Michael Drewry | 09/19/2021 | $ 1908.00 |
| USPS 312 Church St. Wakefield, VA 23888 |
Stamps | Michael Drewry | 09/20/2021 | $ 80.00 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing | Michael Drewry | 09/21/2021 | $ 470.36 |
| USPS 312 Church St. Wakefield, VA 23888 |
Stamps | Michael Drewry | 09/21/2021 | $ 80.00 |
| Signs On the Cheap 11525 Stone Hollow Dr. Austin, TX 78758 |
Signs | Michael Drewry | 09/22/2021 | $ 618.02 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
