Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank 112 W. King Street Strasburg, VA 22657 |
Bank Transfer Fee | Elizabeth H. Cooper | 10/05/2023 | $ 25.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailings | Elizabeth H. Cooper | 10/05/2023 | $ 15000.00 |
| Shenandoah County Chamber of Commerce 103 S. Main Street Woodstock, VA 22664 |
Autumnfest Sponsor | Elizabeth H. Cooper | 10/05/2023 | $ 100.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 10/07/2023 | $ 8.30 |
| Case, Andrew 186 Howellsville Road Front Royal, VA 22630 |
Catering | Elizabeth H. Cooper | 10/07/2023 | $ 350.00 |
| Wightman, Justin 222 Hokie Lane Edinburg, VA 22824 |
Catering | Elizabeth H. Cooper | 10/07/2023 | $ 350.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 10/09/2023 | $ 40.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
