Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Popcorn for Meet and Greet | John Mark Wooster | 10/04/2022 | $ 93.47 |
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Printing of Mailer Letters | John Mark Wooster | 10/24/2022 | $ 42.40 |
| United States Postal Service 21148 Rescue Rd Rescue, VA 23424 |
Postage Stamps | John Mark Wooster | 10/24/2022 | $ 60.00 |
| Food Lion 1941 South Church Street Smithfield, VA 23430 |
Postage Stamps | John Mark Wooster | 10/26/2022 | $ 24.00 |
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Printing of Mailing Letters | John Mark Wooster | 10/26/2022 | $ 48.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
