Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign Signs | Shantell E. Rock | 07/25/2023 | $ 1097.00 |
Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Campaign Literature | Shantell E. Rock | 07/26/2023 | $ 361.33 |
Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website | Shantell E. Rock | 08/01/2023 | $ 840.00 |
The New Media Firm, Inc. 1730 Rhode Island Avenue Washington, DC 20036 |
Media | Shantell E. Rock | 08/03/2023 | $ 800.00 |
KOJAM Productions, Inc. KOJAM Productions, Inc. Alexandria, VA 22315 |
Participation in Stonebridge Fall Festival and Chili Cook-off 2023 | Shantell E. Rock | 08/06/2023 | $ 200.00 |
Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Purchase of poles and zip ties for large campaign signs | Shantell E. Rock | 08/31/2023 | $ 300.00 |
Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Campaign Literature | Shantell E. Rock | 08/31/2023 | $ 361.33 |
Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Campaign Literature | Shantell E. Rock | 08/31/2023 | $ 200.00 |
8 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023