Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint Online service Online printing service, N/A 00000 |
Brochures | Wendy Hannah | 10/12/2022 | $ 230.91 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
5000 envelopes; 6000 labels; return address stamp | Wendy Hannah | 10/17/2022 | $ 327.66 |
| Staples Connect 1248 CarMia Way Richmond, VA 23235 |
Voter letters | Wendy Hannah | 10/19/2022 | $ 503.50 |
| US Postal Service 1489 Anderson Hwy Cumberland, VA 23040 |
PO Box Renewal | Wendy Hannah | 10/25/2022 | $ 33.00 |
| C&F Bank 1422 Anderson Highway Cumberland, VA 23040 |
Returned check fee | Wendy Hannah | 10/27/2022 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022