Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US POSTAL SERVICE 3 68 FREDERICKS HALL RD BUMPASS, VA 23024-9998 |
US POST OFFICE BOX | PATRICIA McCLENDON | 07/10/2023 | $ 35.00 |
| Visitaprint 275 WYMAN STREET WALTHAM, MA 02451 |
Printing of election handouts. | Patricia Mcclendon | 10/12/2023 | $ 317.47 |
| FEDEX OFFICE 10236 W BROAD ST GLEN ALLEN, VA 23060 |
Sign printing | Patricia McClendon | 11/03/2023 | $ 211.05 |
| US Postal Service 17132 MOUNTAIN RD Montpelier, VA 23192-9998 |
US Postage | PATRICIA McCLENDON | 11/03/2023 | $ 26.40 |
| US POSTAL SERVICE -2 400 5TH AVE QUANTICO, VA 22134-9998 |
US POSTAGE | PATRICIA McCLENDON | 11/03/2023 | $ 132.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/20/2023 - 11/30/2023
