Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printers, Winchester 212 Independence Drive Winchester, VA 22602 |
Mailer Printing by Winchester Printers | John Jewell | 06/09/2023 | $ 984.56 |
| SVC, Winchester Mail 212 Independence Drive Winchester, VA 22602 |
Cost to Mail Flyer by Winchester Mail Service | John Jewell | 06/12/2023 | $ 841.43 |
| AM, WINC 164-B Garber Lane Winchester, VA 22602 |
Radio Ads running on WINC AM | John Jewell | 06/13/2023 | $ 1000.00 |
| FM, WINC 164-B Garber Lane Winchester, VA 22602 |
Running radio ads on WINC FM | John Jewell | 06/13/2023 | $ 2500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
