Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
ITEMS FOR CAMPAIGN SIGNS | TRACTOR SUPPLY | 08/08/2023 | $ 54.67 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
FOR RENTAL OF THE CHURCH ANNEX BUILDING | JERUSALEM BAPTIST CHURCH | 08/31/2023 | $ 300.00 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
DONATION FROM A VENDOR | WALGREENS | 08/31/2023 | $ 50.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
