Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
mailing envelopes | Alex Vargas | 10/08/2023 | $ 5.77 |
| Amazon.com Inc. 410 Terry Ave. North Seattle, WA 98109 |
cable ties for 4x8 signs | Alex Vargas | 10/16/2023 | $ 29.20 |
| EASTERN SHORE RADIO, INC. 22479 Front St Accomac, VA 23301 |
Radio Advertisements | Alex Vargas | 10/16/2023 | $ 552.00 |
| Amazon.com Inc. 410 Terry Ave. North Seattle, WA 98109 |
cable ties for 4x8' signs | Alex Vargas | 10/19/2023 | $ 81.96 |
| Virginia Department of Elections 1100 Bank Street Washington Building, First Floor Richmond, VA 23219 |
Request for Voter File Information | Alex Vargas | 10/20/2023 | $ 33.00 |
| Virginia Department of Elections 1100 Bank Street Washington Building, First Floor Richmond, VA 23219 |
Processing fee for Request for Voter File Information | Alex Vargas | 10/24/2023 | $ 0.75 |
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
4x8 campaign signs | Alex Vargas | 10/26/2023 | $ 572.40 |
| EASTERN SHORE POST, INC. 25248 LANKFORD HWY Onley, VA 23418 |
Quarter page newspaper advertisement | Alex Vargas | 10/26/2023 | $ 260.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
