Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 04/10/2023 | $ 271.25 |
| USPS 2300 Seaford Road Seaford, VA 23696 |
Postage | Holloway | 04/14/2023 | $ 96.00 |
| USPS 2300 Seaford Road Seaford, VA 23696 |
Postage | Holloway | 04/20/2023 | $ 96.00 |
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 05/18/2023 | $ 437.38 |
| USPS 2300 Seaford Road Seaford, VA 23696 |
Postage | Holloway | 05/26/2023 | $ 96.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
