Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Print for signs | Steve Maxwell | 07/19/2023 | $ 950.00 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Signs (4x8) 6 quantity | Steve Maxwell | 07/24/2023 | $ 495.00 |
| Barry an Barry 11700 Plaza America Dr 305 Reston, VA 20190 |
Legal services for campaign | Steven Maxwell | 08/02/2023 | $ 450.00 |
| Lowes 1261 Carl D. Silver Pkwy Spotsylvania, VA 22401 |
Materials for signs/ Poles wood for framing sign ties, Pole driver, | Steven Maxwell | 08/15/2023 | $ 500.83 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Signs for election | Steven Maxwell | 08/17/2023 | $ 470.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
