Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Mailer Printing | Crystal Woodard | 09/10/2021 | $ 2650.00 |
| USPS 933 Broad st portsmouth, VA 23707 |
Campaign Mailers | crystal woodard | 09/15/2021 | $ 5663.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
