Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 360 Main Street Warsaw, VA 22572 |
postage for mailers | Tereasa Dunaway Beckham | 10/27/2015 | $ 514.05 |
| WNNT PO Box 877 Warsaw, VA 22572 |
advertising | Tereasa Dunaway Beckham | 10/29/2015 | $ 274.00 |
| WRAR PO Box 1023 Tappahannock, VA 22560 |
Advertising | Tereasa Dunaway Beckham | 10/29/2015 | $ 274.00 |
| Peoples Community Bank PO Box 306 Montross, VA 22520 |
Bank service charge | Tereasa Dunaway Beckham | 10/31/2015 | $ 5.00 |
| Design Printing 589 Main Street Warsaw, VA 22572 |
mailers | Tereasa Dunaway Beckham | 11/02/2015 | $ 424.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
