Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services, N/A 613 N Commerce Ave Front Royal, VA 22630 |
Campaign materials | Josh Ludwig | 04/12/2021 | $ 1371.50 |
| National Media Services, N/A 613 N Commerce Ave Front Royal, VA 22630 |
Campaign shirts | Josh Ludwig | 04/20/2021 | $ 44.23 |
| National Media Services, N/A 613 N Commerce Ave Front Royal, VA 22630 |
Campaign materials, mailer | Josh Ludwig | 05/07/2021 | $ 3128.66 |
| National Media Services, N/A 613 N Commerce Ave Front Royal, VA 22630 |
Campaign sign and flyers | Josh Ludwig | 05/19/2021 | $ 215.87 |
| Paypal, N/A 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Josh Ludwig | 05/27/2021 | $ 26.15 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
