Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
website contribution fee Tyler Ross | Carol Weaver | 05/22/2023 | $ 7.55 |
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
website contribution fee Pat Nelson | Carol Weaver | 05/26/2023 | $ 3.20 |
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
Campaign website monthly charge | Carol Weaver | 05/30/2023 | $ 29.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Postage for Direct mailer | Carol Weaver | 05/30/2023 | $ 2096.55 |
| Virginia National Bank 6207 Station Drive Bealeton, VA 22712 |
bank service charge | Daron Culbertson | 05/31/2023 | $ 2.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing of direct mail | Carol Weaver | 06/02/2023 | $ 1407.76 |
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
website contribution fee Sue Davis | Carol Weaver | 06/04/2023 | $ 3.20 |
| Pristine Graphics (Carol Weaver) PO Box 148 Remington, VA 22734 |
Graphics and sample ballot printing | Daron Culbertson | 06/08/2023 | $ 200.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
