Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Los Toltecos Mexican Restaurant 1046 Millwood Pike Winchester, VA 22601 |
Meals catered | Josh Ludwig | 07/11/2021 | $ 389.65 |
| Dunkin' 992 Millwood Pike Winchester, VA 22602 |
Donuts and coffee for door knocking event | Josh Ludwig | 07/17/2021 | $ 49.57 |
| Walmart 2350 S Pleasant Valley Rd Winchester, VA 22601 |
Water and ice for door knocking event | Josh Ludwig | 07/17/2021 | $ 17.36 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign shirts, bumper stickers, palm cards, and business cards | Josh Ludwig | 07/19/2021 | $ 445.95 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Large campaign signs | Josh Ludwig | 08/13/2021 | $ 231.66 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign signs | Josh Ludwig | 08/19/2021 | $ 184.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Josh Ludwig | 08/31/2021 | $ 33.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
