Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20590 |
Postage | Andria McClellan | 11/28/2021 | $ 350.00 |
| Shutterfly 2800 Bridge Parkway Redwood City, CA 94065 |
Mailer/Holiday Card | Andria McClellan | 11/29/2021 | $ 1165.14 |
| Curry Copy Center 116 West Campbell Ave. Roanoke, VA 24011 |
Printing | Andria McClellan | 12/01/2021 | $ 267.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
