Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 340 N Pleasant Valley Rd. winchester, VA 22601 |
Receipt Number: 840-52200096-1-11833168-1 United States Postal Service | Nidia Bonilla | 07/06/2023 | $ 226.00 |
| Bonilla, Nidia 107 Keswick Ct. Winchester, VA 22602 |
Check number 1001 Dated July 8 2023 written on July 8 2023 withdrawn from the sales for sheriff financial institute on July 10 2023 | William Sales | 07/08/2023 | $ 1200.00 |
| Shandong Chunjia New Material Co. Ltd. No. 002, Haulong Road, Licheng District Jinan Shandong, N/A 00000 |
Debit was to cover the cost of the marketing/promoting/informational signs for the campaign. | Nidia Bonilla | 08/01/2023 | $ 631.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
