Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Embroidery of Campaign shirts | Carol Weaver | 10/06/2023 | $ 154.31 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and Postage of joint mailer with Steven Lewis for School Board | Carol Weaver | 10/11/2023 | $ 1860.17 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and postage of mailer | Carol Weaver | 10/23/2023 | $ 3720.33 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
In-kind contribution, Printing and Postage remaining partial balance of Steve's portion of joint mailer with Steven Lewis for School Board | Carol Weaver | 10/23/2023 | $ 1360.17 |
| WPY Gravis Marketing 2937 Sierra Court SW Iowa City, IA 52240 |
Campaign text campaign | Carol Weaver | 10/25/2023 | $ 415.00 |
| Campaignpartner.com PO Box 118 Still River, MA 01467 |
Monthly charge for campaign website | Carol Weaver | 10/26/2023 | $ 29.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
