Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
Checks for campaign account | Steven Ross | 04/04/2023 | $ 28.60 |
| Chamber of Commerce 201 E 2nd St. Front Royal, VA 22630 |
Wine Festival Booth | Steven Ross | 04/12/2023 | $ 100.00 |
| Atlantic Union Bank 473 South St. Front Royal, VA 22630 |
Paper Statement Fee | Steven Ross | 04/28/2023 | $ 2.00 |
| Hobby Lobby 2047 S Pleasant Valley Rd. Winchester, VA 22601 |
T Shirts for Campaign | Steven Ross | 05/04/2023 | $ 108.73 |
| JCPenney Portraits 1850 Apple Blossom Dr. Winchester, VA 22601 |
Headshots for Campaign | Steven Ross | 05/04/2023 | $ 100.00 |
| MoneyPoint 1850 Apple Blossom Dr. Winchester, VA 22601 |
ATM Withdrawal Fee | Steven Ross | 05/04/2023 | $ 3.50 |
| MoneyPoint 1850 Apple Blossom Dr. Winchester, VA 22601 |
Debit Card Activation | Steven Ross | 05/04/2023 | $ 3.00 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
50 Fans for Campaign | Steven Ross | 05/10/2023 | $ 52.65 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
500 Palm Cards for Campaign | Steven Ross | 05/11/2023 | $ 196.25 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
10 Campaign Signs with Metal Legs | Steven Ross | 05/12/2023 | $ 157.95 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
