Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 24 S Augusta Street Staunton, VA 24401 |
Checks order for campaign committee bank account. | Adam Campbell | 05/01/2023 | $ 14.00 |
| Queen City Creative 29 E Beverley Street 2nd Floor Staunton, VA 24401 |
Graphic design for campaign logo. | Adam Campbell | 05/18/2023 | $ 475.00 |
| Donorbox 1520 Belle View Blvd 4106 Alexandria, VA 22307 |
Online service fees for campaign donations. | Adam Campbell | 06/08/2023 | $ 107.17 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/10/2023 - 06/08/2023
