Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Printing services | Jerry Ford Jr | 09/01/2023 | $ 181.09 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24060 |
Postage | Jerry Ford Jr | 09/19/2023 | $ 255.00 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Office supplies | Jerry Ford Jr | 09/22/2023 | $ 34.85 |
| United States Postal Service 350 Arbor Drive Christiansburg, VA 24073 |
Postage | Jerry Ford Jr | 09/22/2023 | $ 255.00 |
| Virginia Department of Elections 1100 Bank Street Washington Building - First Floor Richmond, VA 23219-3947 |
Registered Voter List | Jerry Ford Jr | 09/22/2023 | $ 33.75 |
| Target 195 Conston Ave Christiansburg, VA 24073 |
Office supplies | Jerry Ford Jr | 09/25/2023 | $ 39.99 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24060 |
Postage | Jerry Ford Jr | 09/25/2023 | $ 102.00 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24060 |
Postage | Jerry Ford Jr | 09/28/2023 | $ 51.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
