Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke, Bank 2 East Main Street Berryville, VA 22611 |
Checking fee | Bank of Clarke | 04/28/2023 | $ 2.00 |
| Place, Print 1130 Ave H East Arlington, TX 76011 |
Biz cards | Justin | 05/08/2023 | $ 67.73 |
| Daley, Carol Online Candidate PO Box 402 Montgomery, NY 12549 |
Website | Carol Daley | 05/09/2023 | $ 399.00 |
| Carpenter, Marty 41366 Northridge Place Leesburg, VA 20175 |
Campaign ad | LCHS Fine Arts | 05/23/2023 | $ 100.00 |
| Buttons, Don’s 3906 W Morrow Drive Glendale, AZ 85308 |
Artwork | Don | 05/27/2023 | $ 50.00 |
| Cheap, Super 9200 Waterford Center Blvd Austin, TX 78758 |
Sign | Super Cheap | 05/30/2023 | $ 57.92 |
| Clarke, Bank 2 East Main Street Berryville, VA 22611 |
Checking fees | Bank of Clarke | 05/31/2023 | $ 2.00 |
| Buttons, Don’s 3906 W Morrow Drive Glendale, AZ 85308 |
Palm cards | Don | 06/01/2023 | $ 352.55 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/05/2023 - 06/08/2023
