Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powhatan Post Office 4195 Anderson Highway Powhatan, VA 23139 |
Mailing charges | Teresa Dobbins | 10/27/2015 | $ 909.51 |
| Wal Mart 1950 Anderson Highway Powhatan, VA 23139 |
Ink Cartridges | Ter | 10/27/2015 | $ 94.65 |
| Powhatan Post Office 4195 Anderson Highway Powhatan, VA 23139 |
Mailing | Ter | 10/28/2015 | $ 826.98 |
| Powhatan Post Office 4195 Anderson Highway Powhatan, VA 23139 |
Mailing | Teresa Dobbins | 10/29/2015 | $ 91.13 |
| Amazon Amazon Way Midlothian, VA 23112 |
Misc charge - Bank contacted - charge contested | Teresa Dobbins | 11/02/2015 | $ 9.99 |
| Italian Delight 1795 Southcreek One A Powhatan, VA 23139 |
Victory celebration | Tere | 11/04/2015 | $ 500.16 |
| Wal Mart 1950 Anderson Highway Powhatan, VA 23139 |
Misc Supplies | Teresa Dobbins | 11/13/2015 | $ 406.84 |
| Oak Level Printing 4081 Oak Level Road Halifax, VA 24558 |
Print and sort mass mailer | Teresa Dobbins | 11/24/2015 | $ 566.85 |
| Powhatan Today PO Box 10 Powhatan, VA 23139 |
Advertising | Teresa Dobbins | 11/24/2015 | $ 214.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/22/2015 - 11/26/2015
