Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
3500 mailers | lisa jackson | 10/23/2019 | $ 1571.36 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
1000 walk cards | lisa jackson | 10/23/2019 | $ 602.08 |
| USPS 4897 bennetts pasture rd suffolk, VA 23435 |
postage for 3500 mailers | lisa jackson | 10/23/2019 | $ 855.59 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Fee for Act Blue Online Donation Service | lisa jackson | 10/24/2019 | $ 16.49 |
| jackson, lisa 3320 Nansemond River Dr Suffolk, VA 23435 |
Props for Surry Cty Parade | michele joyce | 10/24/2019 | $ 28.74 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
