Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Services, Inc, National Media 613 N Commerce St Front Royal, VA 22630 |
Campaign materials | George Shanks | 07/11/2023 | $ 336.96 |
| Services, Inc, National Media 613 N Commerce St Front Royal, VA 22630 |
Campaign Materials | George Shanks | 07/17/2023 | $ 299.05 |
| Services, Inc, National Media 613 N Commerce St Front Royal, VA 22630 |
Campaign Materials | George Shanks | 07/21/2023 | $ 2353.46 |
| Services, Inc, National Media 613 N Commerce St Front Royal, VA 22630 |
Campaign Materials | George Shanks | 08/03/2023 | $ 621.27 |
| Printers, Inc., Winchester 212 Independence Rd Winchester, VA 22602 |
Advertising | George Shanks | 08/24/2023 | $ 75.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
