Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen Printing Company 930 Winfield Road Petersburg, VA 23803-4748 |
Tri-Fold Brochure | Rita Joyner | 09/01/2022 | $ 211.92 |
| Owen Printing Company, Rita 711 Francis Street Hopewell, VA 23860 |
Balance on Tri-Fold Brochures $211.91. Also added the charge of $76.34 for Business Cards = $288.25 | Rita Joyner | 09/08/2022 | $ 288.25 |
| Amazon Marketplace 1901 Meadowville Tech Parkway Chester, VA 23836 |
Laser Printer Cartridge | Rita Joyner | 09/23/2022 | $ 106.22 |
| Amazon Marketplace 1901 Meadowville Tech Parkway Chester, VA 23836 |
Printer Paper | Rita Joyner | 09/27/2022 | $ 21.03 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
