Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
4x8 Sign | E.Wayne Powell | 10/26/2015 | $ 250.00 |
| Printersmark, INC. 6010 N Crestwood Ave #F Richmond, VA 23230 |
Literature | E.Wayne Powell | 10/28/2015 | $ 260.00 |
| Bederka, Alan 128 N Columbus Street Arlington, VA 22203 |
Paycheck | E.Wayne Powell | 11/01/2015 | $ 2000.00 |
| Weiseman, Jill Requested Richmond, VA 23235 |
Salary | E.Wayne Powell | 11/01/2015 | $ 375.00 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
Mailer | E.Wayne Powell | 11/04/2015 | $ 1304.89 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
