Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
Campaign website monthly fee | Carol Weaver | 07/27/2023 | $ 29.00 |
| Virginia National Bank 6207 Station Drive Bealeton, VA 22712 |
Bank Service Charge | Daron Culbertson | 07/31/2023 | $ 2.00 |
| Printing For You PO Box 3574 Warrenton, VA 20188 |
Business Card Printing | Carol Weaver | 08/10/2023 | $ 73.71 |
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
Campaign website monthly fee | Carol Weaver | 08/28/2023 | $ 29.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign signs | Carol Weaver | 08/29/2023 | $ 763.43 |
| Virginia National Bank 6207 Station Drive Bealeton, VA 22712 |
Bank Service Charge | Daron Culbertson | 08/31/2023 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
