Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Printing Expenses | Dody Stottlemyer | 10/04/2017 | $ 347.45 |
| Miller Hardware 208 Centre Dr Stephens City, VA 22655 |
Advertising Supplies | Dody Stottlemyer | 10/09/2017 | $ 55.74 |
| Miller Hardware 208 Centre Dr Stephens City, VA 22655 |
Advertising Supplies | Dody Stottlemyer | 10/09/2017 | $ 8.41 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Printing Expenses | Dody Stottlemyer | 10/10/2017 | $ 400.14 |
| Umbertos Pasta Pizza 1704 Delco Plaza Winchester, VA 22602 |
Campaign Volunteer Expenses | Dody Stottlemyer | 10/21/2017 | $ 40.78 |
| IHOP #597 170 Front Royal Pike Winchester, VA 22602 |
Campaign Volunteer Expenses | Dody Stottlemyer | 10/24/2017 | $ 48.91 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
