Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N Commerce Avenue Front Royal, VA 22630 |
bumper stickers | Kristen Pence | 10/10/2023 | $ 135.84 |
| National Media Services 613 N Commerce Avenue Front Royal, VA 22630 |
direct mail | Kristen Pence | 10/12/2023 | $ 1078.27 |
| Short Story Marketing P.O. Box 554 Front Royal, VA 22630 |
website and hosting | Kristen Pence | 10/24/2023 | $ 229.85 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
