Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 116 Lucy Ln Waynesboro, VA 22980 |
Candy, given out at campaign table at apple days | Jessie Howard Shaver | 10/01/2021 | $ 30.81 |
| The Printing Express, Inc 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Campaign yard signs | Jessie Howard Shaver | 10/18/2021 | $ 1053.84 |
| The Printing Express, Inc 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
EDDM Mailer | Jessie Howard Shaver | 10/19/2021 | $ 800.47 |
| United States Postal Service 200 S. Wayne Ave. Waynesboro, VA 22980-9998 |
Mailing of the EDDM mailer | Jessie Howard Shaver | 10/20/2021 | $ 927.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
