Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak View National Bank PO Box 1016 Warrenton, VA 20188 |
bank fee | Jeremy Falls | 01/09/2023 | $ 46.45 |
| United States Postal Service 53 Main Street Warrenton, VA 20186 |
Post Office Box | Jeremy Falls | 01/14/2023 | $ 166.00 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
bank fees | Jeremy Falls | 02/07/2023 | $ 91.50 |
| staples 251 West Lee Hwh suite 615 Warrenton, VA 20186 |
campaign office supplies | Jeremy Falls | 02/07/2023 | $ 53.02 |
| Oak View National Bank PO Box 1016 Warrenton, VA 20188 |
bank card fee | Jeremy Falls | 02/08/2023 | $ 6.50 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
donation fee | Jeremy Falls | 02/10/2023 | $ 10.30 |
| Pam Owens Design LLC 9628 Ivanhoe Lane Delapane, VA 20144 |
web site build | Jeremy Falls | 02/21/2023 | $ 600.00 |
| Piedmont Press Graphics 404 Belle Air Lane Warrenton, VA 20186 |
campaign materials | Jeremy Falls | 02/23/2023 | $ 142.43 |
| Oak View National Bank PO Box 1016 Warrenton, VA 20188 |
bank fee | jeremy falls | 03/07/2023 | $ 6.50 |
| Treasurer, Fauquier County 10 Hotel Street PO Box 677 Warrenton, VA 20186 |
filing fee, primary | Jeremy Falls | 03/25/2023 | $ 2629.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
