Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearman Impressions, LLC 4627 West Broad Street Richmond, VA 23230 |
1000 Letters for mailers From Pro Printing | Zachary Walker | 08/26/2024 | $ 76.96 |
| Staples 500 Staples Dr Framingham, MA 01702 |
envelopes for mailers | Zachary Walker | 08/26/2024 | $ 41.33 |
| United States Postal Service 2220 Dabney Rd Richmond, VA 23230 |
stamps from USPS for mailers | Zachary Walker | 08/26/2024 | $ 365.00 |
| United States Postal Service 2220 Dabney Rd Richmond, VA 23230 |
stamps for mailers | Zachary Walker | 08/27/2024 | $ 365.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
envelopes for mailers | Zachary Walker | 08/28/2024 | $ 41.33 |
| PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website Power by (www.polliegine.com) Bank Transfer | Zachary Walker | 08/29/2024 | $ 35.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
