Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Williamsburg, VA 23188 |
Printing services for mailers/rack cards | Molly McBeath | 10/12/2023 | $ 842.80 |
| US Postal Service-Lanexa 15545 Pocahontas Trail Lanexa, VA 23089 |
Postage | Molly McBeath | 10/12/2023 | $ 201.56 |
| US Postal Service-Toano 7890 Richmond Rd Toano, VA 23168 |
Postage | Molly McBeath | 10/12/2023 | $ 84.94 |
| US Postal Service-West Point 925 Main Street West Point, VA 23181 |
Postage | Molly McBeath | 10/12/2023 | $ 59.60 |
| US Postal Service-West Point 925 Main Street West Point, VA 23181 |
Postage | Molly McBeath | 10/24/2023 | $ 39.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
