Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
yard signs | Sarah Kahle | 10/03/2023 | $ 581.70 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
mailer | Sarah Kahle | 10/11/2023 | $ 2413.37 |
| United States Postal Service 6654 N Frederick Pike Cross Junction, VA 22625 |
stamps | Sarah Kahle | 10/13/2023 | $ 161.04 |
| Tractor Supply 150 Getty Lane Winchester, VA 22603 |
sign posts | Sarah Kahle | 10/15/2023 | $ 60.97 |
| Winchester Star 100 N Loudoun Street Suite 110 Winchester, VA 22601 |
advertisement | Sarah Kahle | 10/23/2023 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
