Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services, Inc. 613 N. Commercial Avenue Front Royal, VA 22630 |
Campaign Yard Signs | Mollie Brannon | 01/27/2023 | $ 789.75 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Internet Service Fee | Mollie Brannon | 02/01/2023 | $ 1.30 |
| National Media Services, Inc. 613 N. Commercial Avenue Front Royal, VA 22630 |
500 Flyers | Mollie Brannon | 02/04/2023 | $ 151.63 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Internet Service Fee | Mollie Brannon | 03/02/2023 | $ 8.30 |
| Brannon, Steve 199 Laurel Grove Rd Winchester, VA 22602 |
Reimburse for charged voter lists | Mollie Brannon | 03/06/2023 | $ 79.79 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee for online donation | Mollie Brannon | 03/16/2023 | $ 2.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Donation Service Fee | Mollie Brannon | 03/25/2023 | $ 37.20 |
| West Oaks Farm Market 4305 Middle Road Winchester, VA 22602 |
Rental of tablecloths | Mollie Brannon | 03/25/2023 | $ 100.00 |
| Brannon, Steve 199 Laurel Grove Rd Winchester, VA 22602 |
Reimburse Stationery and Stamps | Mollie Brannon | 03/27/2023 | $ 35.65 |
| Frederick County Treasury 107 North Kent Street Winchester, VA 22601 |
Primary Fee | Mollie Brannon | 03/27/2023 | $ 180.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
