Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fees | Steve Landes | 01/09/2023 | $ 356.25 |
| Daniels Promotional Products PO Box 368 Harrisonburg, VA 22803 |
campaign give-aways | Kim Dean | 02/15/2023 | $ 855.56 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Letterhead and mailing | Steve Landes | 03/07/2023 | $ 1586.89 |
| US Postal Service 485 Lee Hwy Verona, VA 24482 |
po box annual fee | Kim Dean | 03/09/2023 | $ 166.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
credid card processing | Kim Dean | 03/31/2023 | $ 64.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
