Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodmer, Gary L 3022 Cedar Creek Grade Winchester, VA 22602 |
Service fee for Anedote Donation Gary Bodmer | John Jewell | 10/03/2023 | $ 4.30 |
| Marketing, Signet 484 Fort Collier Rd Winchester, VA 22603 |
Sport-Tek 1/4 zip campaign shirts | John Jewell | 10/12/2023 | $ 169.39 |
| Media, Wholesome 515 Georgetowm Court Stephens City, VA 22655 |
Social Media Services | John Jewell | 10/21/2023 | $ 500.00 |
| Corp, PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs (100) | John Jewell | 10/24/2023 | $ 684.45 |
| Ads, Meta 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads Expenditures | John Jewell | 10/26/2023 | $ 127.04 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
