Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Literature for mailer | Steve Maxwell | 10/03/2023 | $ 1250.00 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Signs for campaign | Steve Maxwell | 10/11/2023 | $ 319.00 |
| DTV 1127 International Pky 229 Fredericksburg, VA 22406 |
Facebook advertising | Steven maxwell | 10/16/2023 | $ 454.00 |
| Ignacia, Nick 1912 Coleman Ln Spotsylvania, VA 22407 |
For design of Campaign literature | STeven Maxwell | 10/16/2023 | $ 140.00 |
| DTV 1127 International Pky 229 Fredericksburg, VA 22406 |
Facebook advertising | Steven Maxwell | 10/23/2023 | $ 175.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
