Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Clifford J 220 Ryans Way Yorktown, VA 23692 |
Advertising | Holloway | 10/01/2023 | $ 2000.00 |
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 10/16/2023 | $ 32.10 |
| USPS 2300 Seaford Road Seaford, VA 23696 |
Postage | Holloway | 10/16/2023 | $ 153.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
