Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DANE, SUSAN 301 BEACON RIDGE HOPEWELL, VA 23860 |
RIB FEST TICKETS | TERESA ELLIS | 10/09/2024 | $ 125.00 |
| ELIADES, ELLIOT 900 MANSION DR HOPEWELL, VA 23860 |
POSTAGE FOR MAILERS | TERRI ELLIS | 10/09/2024 | $ 529.85 |
| JOHNSON PRINTING PO BOX 1403 HOPEWELL, VA 23860 |
MAILER #1, MAILER #2 & FOOTBALL SCHEDULE HANDOUT | TERRI ELLIS | 10/09/2024 | $ 1357.32 |
| ELIADES, ELLIOT 900 MANSION DR HOPEWELL, VA 23860 |
MAILER #3 POSTAGE | TERRI ELLIS | 10/24/2024 | $ 535.20 |
| JOHNSON PRINTIN PO BOX 1403 HOPEWELL, VA 23860 |
MAILER #3 | TERRI ELLIS | 10/24/2024 | $ 639.17 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
