Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster, Postmaster 1425 Battlefield Boulevard N Chesapeake, VA 23320 |
Postage | John de Triquet | 10/26/2022 | $ 967.87 |
| Postmaster, Postmaster 1425 Battlefield Boulevard N Chesapeake, VA 23320 |
Postage | John de Triquet | 10/26/2022 | $ 425.27 |
| Postmaster, Postmaster 1425 Battlefield Boulevard N Chesapeake, VA 23320 |
Postage | John de Triquet | 10/26/2022 | $ 95.76 |
| Postmaster, Postmaster 1425 Battlefield Boulevard N Chesapeake, VA 23320 |
Postage | John de Triquet | 10/26/2022 | $ 86.82 |
| Precision Printing, Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing | John de Triquet | 10/26/2022 | $ 3248.52 |
| Postmaster, Postmaster 1425 Battlefield Boulevard N Chesapeake, VA 23320 |
Postage | John de Triquet | 10/27/2022 | $ 7383.14 |
| Precision Printing, Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing | John de Triquet | 10/27/2022 | $ 5034.31 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022