Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Centers, LLC 261 Market Street Winchester, VA 22602 |
Decking Screws for mounting campaign signs. Receipt # 88227851 | Allen Sibert | 10/31/2023 | $ 10.51 |
| Lowe's Home Centers, LLC 261 Market Street Winchester, VA 22602 |
10- 2X4X16 Lumber for mounting campaign signs. Receipt # 291619084 | Allen Sibert | 10/31/2023 | $ 98.35 |
| Lowe's Home Centers, LLC 261 Market Street Winchester, VA 22602 |
12-2X4X8 Lumber for mounting campaign signs. Receipt # 88251425. | Allen Sibert | 10/31/2023 | $ 57.36 |
| Wells Fargo 420 Montgomery St. San Francisco, CA 94163 |
Wells Fargo Account Service Fee | Allen Sibert | 10/31/2023 | $ 10.00 |
| Winchester Star 100 North Loudoun Street 110 Winchester, VA 22601 |
Campaign Ad fee Winchester Star. Invoice # 92578. | Allen Sibert | 10/31/2023 | $ 360.00 |
| Winchester Star 100 North Loudoun Street 110 Winchester, VA 22601 |
Campaign Ad Fee. Invoice # 33389. | Allen Sibert | 11/02/2023 | $ 330.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
