Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Donation Box for Campaign, 1,000 Buttermints | Steven Ross | 05/17/2023 | $ 81.06 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Balloons for Campaign | Steven Ross | 05/17/2023 | $ 10.20 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Table cover | Steven Ross | 05/17/2023 | $ 10.60 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
3 x 6 Banner for Campaign | Steven Ross | 05/17/2023 | $ 94.77 |
| Target 10 Crooked Run Plaza Front Royal, VA 22630 |
Tabletop Easel for Campaign | Steven Ross | 05/17/2023 | $ 5.27 |
| Target 10 Crooked Run Plaza Front Royal, VA 22630 |
Campaign Picture Frame, Tabletop Stars, and Tabletop Easel | Steven Ross | 05/17/2023 | $ 31.59 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
150 Fans for Campaign | Steven Ross | 05/18/2023 | $ 157.95 |
| Atlantic Union Bank 473 South St. Front Royal, VA 22630 |
Paper Statement Fee | Steven Ross | 05/31/2023 | $ 2.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
