Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Amber Mabie | 10/10/2023 | $ 24.00 |
| EWilliamsGifts 1225 Massanutten Avenue Front Royal, VA 22630 |
T-Shirts | Amber Mabie | 10/13/2023 | $ 480.00 |
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Campaign supplies | Amber Mabie | 10/16/2023 | $ 15.48 |
| Michaels 135 Crooked Run Plaza #20 Front Royal, VA 22630 |
Campaign supplies | Amber Mabie | 10/16/2023 | $ 134.75 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fees | Amber Mabie | 10/17/2023 | $ 6.50 |
| VA Dept. of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Campaign fees | Amber Mabie | 10/17/2023 | $ 33.75 |
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Campaign supplies | Amber Mabie | 10/25/2023 | $ 7.90 |
| National Media Services, Inc. 613 N Commerce Avenue Front Royal, VA 22630 |
Campaign signs | Amber Mabie | 10/25/2023 | $ 811.86 |
| Postal Business Center 524 N Royal Ave Front Royal, VA 22630 |
Postal services | Amber Mabie | 10/25/2023 | $ 5.84 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
