Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostcardMania 2145 Sunnydale Blvd Clearwater, FL 33765 |
Postcard 6X8.5 Full Color | W Howard Myers | 09/11/2022 | $ 970.98 |
| Lowes 2085 Waterside Drive Prince George, VA 23875 |
Black Cable Ties | W Howard Myers | 09/19/2022 | $ 10.51 |
| ActBlue 366 Summer St Sommerville, MA 02144-3132 |
ActBlue Service Cost | W Howard Myers | 09/25/2022 | $ 39.50 |
| WWBT 5710 Midlothian Turnpike Richmond, VA 23225 |
Campaign Marketing | W Howard Myers | 09/27/2022 | $ 1500.00 |
| WWBT 5710 Midlothian Turnpike Richmond, VA 23225 |
Campaign Marketing | W Howard Myers | 09/29/2022 | $ 1500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
