Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Campaign Stickers | Steven Ross | 10/01/2023 | $ 28.90 |
| Oriental Trading Company 4206 South 108th St. Omaha, NE 68137 |
Campaign Candy | Steven Ross | 10/01/2023 | $ 60.65 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
Endorsement Handouts | Steven Ross | 10/11/2023 | $ 135.84 |
| National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
Campaign Buttons/Pins | Steven Ross | 10/12/2023 | $ 77.92 |
| Warren County Report 122 14th St. Front Royal, VA 22630 |
Campaign Advertisement | Steven Ross | 10/19/2023 | $ 437.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
