Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veach, Brad 103 Whistler Court Winchester, VA 22602 |
website design, content, social media, contribution management, and consulting | Seth T Thatcher | 07/03/2023 | $ 800.00 |
| Valley Threadz 3150 Woodside Road Clear Brook, VA 22624 |
Banner, apparel | Seth T Thatcher | 07/14/2023 | $ 291.68 |
| Top of Virginia Regional Chamber of Commerce 509 Airport Road Suite 200 Winchester, VA 22601 |
Bronze Level Sponsor | Seth T Thatcher | 07/18/2023 | $ 500.00 |
| Veach, Brad 103 Whistler Court Winchester, VA 22602 |
website design, content, social media, contribution management, and consulting | Seth T Thatcher | 07/31/2023 | $ 700.00 |
| Truist 115 North Cameron Street Winchester, VA 22601 |
order checks | Seth T Thatcher | 08/07/2023 | $ 72.97 |
| Valley Threadz 3150 Woodside Road Clear Brook, VA 22624 |
swag - pens, stress balls, etc. | Seth T Thatcher | 08/11/2023 | $ 1854.61 |
| Piccadilly Printing 500 West Jubal Early Drive 120 Winchester, VA 22601 |
flyers | Seth T Thatcher | 08/16/2023 | $ 161.11 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
