Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 10/01/2021 | $ 25.70 |
| Knecht, Jennifer 227 Carsley Rd. Dendron, VA 23839 |
Labor | Michael Drewry | 10/01/2021 | $ 900.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 10/03/2021 | $ 29.55 |
| Costco 12121 Jefferson Ave. Newport News, VA 23602 |
Event Supplies | Michael Drewry | 10/04/2021 | $ 39.53 |
| USPS 312 Church St. Wakefield, VA 23888 |
Stamps | Michael Drewry | 10/04/2021 | $ 240.00 |
| Signs On the Cheap 11525 Stone Hollow Dr. Austin, TX 78758 |
Signs | Michael Drewry | 10/05/2021 | $ 747.37 |
| Supreme Style 6610 Mooretown Rd. Williamsburg, VA 23188 |
Tee Shirts | Michael Drewry | 10/05/2021 | $ 249.18 |
| USPS 312 Church St. Wakefield, VA 23888 |
stamps | Michael Drewry | 10/05/2021 | $ 144.00 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing | Michael Drewry | 10/06/2021 | $ 250.38 |
| USPS 312 Church St. Wakefield, VA 23888 |
stamps | Michael Drewry | 10/08/2021 | $ 8.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
