Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Vendor Fee | John Mark Wooster | 10/07/2023 | $ 2.30 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Avery Easy Peel Mailing Labels 1400 Ct. #10 Security Envelopes 1000 Ct. Avery Easy Peel Return Labels 2000 Ct. | John Mark Wooster | 10/08/2023 | $ 92.16 |
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Printing Campaign Mailing Letters | John Mark Wooster | 10/09/2023 | $ 212.00 |
| United States Postal Service CPU Smithfield True Value 1409 S Church St. Smithfield, VA 23430 |
Six 100 Ct. Stamp Rolls | John Mark Wooster | 10/12/2023 | $ 396.00 |
| United States Postal Service 234 Main St. Smithfield, VA 23430 |
14 Rolls 100Ct. Stamps | John Mark Wooster | 10/14/2023 | $ 924.00 |
| The Smithfield Times 228 Main St. Smithfield, VA 23430 |
Newsmedia Advertisement | John Mark Wooster | 10/25/2023 | $ 560.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
