Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopewell Postmaster 117 West Poythress Street Hopewell, VA 23860 |
Postage | Joseph Waymack | 10/30/2015 | $ 268.28 |
| Prince George Postmaster 6605 Courthouse Road Prince George, VA 23875 |
Postage | Joseph Waymack | 10/30/2015 | $ 516.43 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Printing | Joseph Waymack | 10/30/2015 | $ 231.66 |
| Fort Lee Federal Credit Union 4495 Crossings Blvd Prince George, VA 23875 |
Bank Fee | Joseph Waymack | 10/31/2015 | $ 1.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
