Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDDM, Mailhouse 4840 Cox Rd. Glen Allen, VA 23060 |
postage for mailer | Milton Bush | 09/12/2023 | $ 1421.00 |
| Think N Ink, Think N Ink 305 England St Ashland, VA 23005 |
postcards for mailer | Milton Bush | 09/12/2023 | $ 607.43 |
| Caroline, Ruritans P.O. Box 214 Milford, VA 22514 |
sign sponsorship fish fry | Milton Bush | 09/13/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
