Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneer Bank 252 East Main St Stanley, VA 22851 |
Order Bank Checks/Deposits | Dale Hamilton | 07/01/2022 | $ 9.69 |
| Sticker Mule, LLC 336 Forest Ave. Amsterdam,, NY 12010 |
200 Clear Stickers AC 23 | Aaron Cubbage | 07/11/2022 | $ 348.54 |
| WordPress.com 60 29th Street 343 San Francisco, CA 94110 |
Setup Website for campaign committee | Aaron Cubbage | 07/14/2022 | $ 180.00 |
| Cubbage, Aaron Allen 264 Cubbage Ln. Stanley, VA 22851 |
Post Office Box | Aaron Cubbage | 07/18/2022 | $ 76.00 |
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
AC23 Promo Video | Dale Hamilton | 08/08/2022 | $ 700.00 |
| Sticker Mule, LLC 336 Forest Ave. Amsterdam,, NY 12010 |
Addn Clear Stickers AC23 | Dale Hamilton | 08/08/2022 | $ 66.92 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Business Cards for AC23 | Dale Hamilton | 08/16/2022 | $ 100.45 |
| Luray VFW 218 Veterans Lane Luray, VA 22835 |
Sponsorship Luray VFW--Signage & T-shirt | Dale Hamilton | 08/17/2022 | $ 150.00 |
| Page Valley Agriculture & Industrial Fair, Inc. 15 Fairlane Drive Luray, VA 22835 |
Booth at Page County Fair | Dale Hamilton | 08/23/2022 | $ 250.00 |
| Pioneer Bank 252 East Main St Stanley, VA 22851 |
Order Bank Checks | Dale Hamilton | 08/23/2022 | $ 13.09 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
