Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
CANDY BRACELET (PARADE) | CHRIS ASHTON | 10/04/2023 | $ 98.00 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
parade spot | Chris Ashton | 10/07/2023 | $ 50.00 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
MATERIAL FOR BOOKMARK | CHRIS BROWN | 10/07/2023 | $ 108.00 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
ITEMS FOR PARADE FOOD FOR MEET AND GREET IN COLONIAL BEACH | COSTCOS | 10/07/2023 | $ 522.62 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
ITEMS FOR PARADE | DOLLAR GENERAL | 10/07/2023 | $ 28.28 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
AD FOR CAMPAIGN (PARADE & MEET AND GREET) | WNNT (RADIO) | 10/07/2023 | $ 294.00 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
ITEMS FOR PARADE | DOLLAR GENERAL | 10/07/2023 | $ 37.49 |
| ASHTON, CHRISTOPER 1317 JERUSALEM CHURCH ROAD HAGUE, VA 22469 |
AD FOR CAMPAIGN AND MEET & GREET | WRAR (RADIO) | 10/07/2023 | $ 294.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
