Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
4 12x18 Campaign Car Magnets, 10 3x11 Campaign Bumper Magnets, 250 Campaign Thank You Cards | Steven Ross | 07/03/2023 | $ 344.86 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Campaign Return Address Stamp | Steven Ross | 07/09/2023 | $ 15.78 |
| Warren County Fair Association INC. 26 Fairground Rd. Front Royal, VA 22630 |
Fair Rental | Steven Ross | 07/16/2023 | $ 210.00 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
100 24"x18" Campaign Yard Signs, 500 Campaign Door Hangers | Steven Ross | 07/21/2023 | $ 1162.51 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
2 9x13 Campaign Car Magnets | Steven Ross | 07/28/2023 | $ 52.65 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
22 Campaign T Shirts | Steven Ross | 07/28/2023 | $ 187.43 |
| Atlantic Union Bank 473 South St. Front Royal, VA 22630 |
Bank Paper Statement Fee | Steven Ross | 07/31/2023 | $ 2.00 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
50 18x24 Campaign Yard Signs, 4 4ftx4ft Campaign Signs, 3 Campaign T Shirts | Steven Ross | 08/11/2023 | $ 992.98 |
| Festival of Leaves 1 Kidd Ln. Front Royal, VA 22630 |
Festival of Leaves Campaign Space Rental | Steven Ross | 08/15/2023 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
