Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corp, PXI 21 Warehouse Road Harrisonburg, VA 22801 |
(30) 4x4 Corplast Yard Signs | John Jewell | 04/28/2023 | $ 868.73 |
| Corp, PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Palm Cards (1000) | John Jewell | 04/28/2023 | $ 261.75 |
| Wholesale, Costco 251 Front Royal Pike Winchester, VA 22602 |
Purchased Pork, Chips, Water & Forks for Meet & Greet Event | John Jewell | 05/09/2023 | $ 375.09 |
| Supply, Tractor 150 Getty Lane Winchester, VA 22603 |
T-Poles for yard signs from Tractor Supply | John Jewell | 05/10/2023 | $ 121.94 |
| Media, Wholesome 515 Georgetowm Court Stephens City, VA 22655 |
Website, Yard Sign & Rack Card Design | John Jewell | 05/13/2023 | $ 900.00 |
| Corp, PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Rack Card order (1000 printed 2 sided copies) | John Jewell | 05/26/2023 | $ 261.75 |
| Supply, Tractor 141 Walmart Drive Winchester, VA 22603 |
T-poles from Tractor Supply for signs | John Jewell | 06/01/2023 | $ 30.48 |
| Corp, PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs (50) | John Jewell | 06/06/2023 | $ 229.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
