Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JSES PTO 315 Flyfoot Drive Stephenson, VA 22656 |
Advertising | Judith McCann-Slaughter | 10/22/2021 | $ 25.00 |
| The Winchester Star 100 N Loudoun Street suite 110 Winchester, VA 22601 |
Advertising | Judith McCann-Slaughter | 11/10/2021 | $ 379.80 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign Mailer | Judith McCann-Slaughter | 11/10/2021 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
