Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Printer | Timmy French | 03/06/2023 | $ 73.70 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Calendar | Timmy French | 03/06/2023 | $ 17.88 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Stamps | Timmy French | 03/06/2023 | $ 40.00 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Supplies | Timmy French | 03/06/2023 | $ 255.22 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Supplies | Timmy French | 03/06/2023 | $ 18.73 |
| Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
T-shirts and Hats | Timmy French | 03/15/2023 | $ 2817.50 |
| Oates, Delores PO Box 230 Front Royal, VA 22630 |
Delores for Delegate Ticket x 2 | Timmy French | 03/15/2023 | $ 250.00 |
| Shenandoah County Chamber of Commerce 103 South Main Street Woodstock, VA 22664 |
Chamber Event Ticket | Timmy French | 03/15/2023 | $ 25.00 |
| Shenandoah County Republican Committee 228 South Main Street Woodstock, VA 22664 |
Advertising and Sponsorship at Reagan Lincoln Dinner | Timmy French | 03/15/2023 | $ 750.00 |
| Tressler, Molly 8715 State Highway 71 8106 Austin, TX 78735 |
Staff | Timmy French | 03/16/2023 | $ 3250.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 02/03/2023 - 03/31/2023
