Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Materials | Mac Scothorn | 04/19/2023 | $ 1000.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Mac Scothorn | 05/15/2023 | $ 19.75 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign Materials | Mac Scothorn | 05/31/2023 | $ 1033.37 |
| i77 Strategies 3959 Electric Road Suite 357 Roanoke, VA 24018 |
Campaign Materials | Mac Scothorn | 06/01/2023 | $ 6000.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign Materials | Mac Scothorn | 06/05/2023 | $ 260.62 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
