Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2220 Dabney Rd Richmond, VA 23230 |
Stamps for Mailers | Zachary Walker | 09/09/2024 | $ 379.60 |
| Pearman Impressions, LLC 4627 West Broad Street Richmond, VA 23230 |
500 Letters for mailers From Pro Printing | Zachary Walker | 09/13/2024 | $ 58.60 |
| PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website Power by (www.Pollieine.com) bank Transfer | Zachary Walker | 09/30/2024 | $ 35.00 |
| Westhampton Pastry 5728 Patterson Ave Richmond, VA 23226 |
donuts for campaign Events | Zachary Walker | 09/30/2024 | $ 25.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
