Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCarus Advertising 21289 Senedo Rd Edinburg, VA 22824 |
Banners | Steve Shaffer | 09/03/2021 | $ 288.53 |
| McCarus Advertising 21289 Senedo Rd Edinburg, VA 22824 |
Pens | Steve Shaffer | 09/03/2021 | $ 336.96 |
| McCarus Advertising 21289 Senedo Rd Edinburg, VA 22824 |
Pencils | Steve Shaffer | 09/03/2021 | $ 217.98 |
| Narrow Passage Press PO Box 777 Woodstock, VA 22664 |
Fair Book Ad | Steve Shaffer | 09/10/2021 | $ 150.00 |
| Campaign Partner 1775 Tysons Blvd. 500 Tysons, VA 22102 |
Website Fee | Steve Shaffer | 09/17/2021 | $ 29.00 |
| Stripe 510 Townsend St SanFrancisco, CA 94103 |
Credit Card Fees | Steve Sahffer | 09/30/2021 | $ 14.19 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
