Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landes, R Steven 189 Vista Lane Staunton, VA 24401 |
Reimbursement for renewal of website domain | Kim Dean | 05/12/2023 | $ 113.97 |
| Landes, R Steven 189 Vista Lane Staunton, VA 24401 |
reimbursement for campaign supplies from Staples | Kim Dean | 05/12/2023 | $ 134.89 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Steve Landes | 05/25/2023 | $ 76.34 |
| Landes, R Steven 189 Vista Lane Staunton, VA 24401 |
website renewal | Kim Dean | 06/08/2023 | $ 660.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal processing fee | Kim Dean | 06/08/2023 | $ 1.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
