Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
2000 EDDM cards | John Lockwood | 10/17/2023 | $ 633.08 |
| USPS 925 Main Street West Point, VA 23181 |
Postage | John Lockwood | 10/20/2023 | $ 54.65 |
| USPS 7890 Richmond Rd Toano, VA 23168 |
Postage | John Lockwood | 10/20/2023 | $ 82.76 |
| Costco 12121 Jefferson Avenue Newport News, VA 23602 |
Stamps | John Lockwood | 10/24/2023 | $ 131.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
