Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 Main Street Warrenton, VA 20186 |
Postage Stamps for Thank You cards | Larry Kovalik | 08/14/2023 | $ 134.30 |
| Gotprint.com 7651 N.San Fernando Road Burbank, CA 91505 |
Campaign advertising | Larry Kovalik | 08/23/2023 | $ 184.59 |
| On the Mark III, LLC 9048 Euclid Ave Manassas, VA 20110 |
Campaign signs | Larry Kovalik | 08/25/2023 | $ 3250.00 |
| DEEM Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
Campaign advertising | Larry Kovalik | 08/30/2023 | $ 2595.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
