Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Signs for Campaign | Gary R Oates | 04/06/2023 | $ 4027.73 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Check # 106 - 2,000 - 2" Round Stickers | Gary Oates | 04/20/2023 | $ 186.76 |
| Frederick County Fair 181 Pugh Lane Gore, VA 22637 |
Booth and passes for the Frederick County Fair | Gary Oates | 05/02/2023 | $ 380.00 |
| Hancock Media 142 Windstone Drive Winchester, VA 22602 |
Sign Design Work Check # 108 | Gary Oates | 05/11/2023 | $ 150.00 |
| Piccadilly Printing 500 W Jubal Early Drive Suite # 120 Winchester, VA 22601 |
2 sided flyers | Gary Oates | 05/12/2023 | $ 74.24 |
| Tressler, Molly P. O. Box 628 Woodstock, VA 22664 |
Marketing check # 110 | Gary R Oates | 05/22/2023 | $ 4000.00 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Check # 111 - 20 - 48 x 48 Coroplast Signs | Gary Oates | 06/02/2023 | $ 968.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
