Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 2823 W Main St Waynesboro, VA 22980 |
Thank You Notes | Scott Seaton | 10/06/2023 | $ 10.62 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Scott Seaton | 10/12/2023 | $ 376.45 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Mailers | Scott Seaton | 10/12/2023 | $ 1690.65 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Transaction charge | Scott Seaton | 10/13/2023 | $ 2.65 |
| US Postal Service - EDDM 200 S. Wayne Ave Waynesboro, VA 22980 |
EDDM Mailer | Scott Seaton | 10/16/2023 | $ 801.90 |
| Red Maverick Media 1426 N. 3Rd St 310 Harrisburg, PA 17102 |
Direct Mail and Postage | Scott Seaton | 10/18/2023 | $ 1225.00 |
| US Postal Service EDDM F 1595 Jefferson Hwy Fishersville, VA 22939 |
EDDM Mailer | Scott Seaton | 10/18/2023 | $ 470.65 |
| Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
T-Posts | Scott Seaton | 10/19/2023 | $ 13.88 |
| Lowes 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Zip-Ties | Scott Seaton | 10/24/2023 | $ 16.09 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
