Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS, USPS Anderson Hwy Powhatan, VA 23139 |
mailing of flyers | Beth | 10/29/2015 | $ 898.90 |
| USPS, USPS Anderson Hwy Powhatan, VA 23139 |
mailing of flyers | Beth | 10/30/2015 | $ 100.00 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
promotional products | Beth | 11/12/2015 | $ 142.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
