Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mediterranean Breeze 20693 Ashburn Road Ashburn, VA 20147 |
Food for campaign volunteers | Gary Clemens | 10/28/2023 | $ 24.89 |
| Tractor Supply 935 Edwards Ferry Road Leesburg, VA 20176 |
Posts and hardwards for campaign signage | Gary Clemens | 10/28/2023 | $ 48.16 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
Postage costs for mailing campaign outreach | Gary Clemens | 10/30/2023 | $ 20027.64 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
Printing and production costs for mailing Campaign signs production | Gary Clemens | 10/30/2023 | $ 14214.27 |
| Sterling Women 43800 Olympic Blvd Leesburg, VA 20176 |
Meeting registration fee | Gary Clemens | 10/30/2023 | $ 55.00 |
| Tractor Supply 935 Edwards Ferry Road Leesburg, VA 20176 |
Posts and hardware for campaign signage | Gary Clemens | 10/31/2023 | $ 84.67 |
| GAM Graphics and Marketing PO Box 25 Sterling, VA 20167 |
Campaign signs | Gary Clemens | 11/01/2023 | $ 556.29 |
| Ledos Pizza 1037 Edwards Ferry Road Leesburg, VA 20175 |
Food for campaign volunteers | Gary Clemens | 11/01/2023 | $ 22.44 |
| Loudoun Now 19 North King Street Leesburg, VA 20175 |
Advertising Expenses | Gary Clemens | 11/02/2023 | $ 629.00 |
| Loudoun Times Mirror 1001 East Market Street #101 Leesburg, VA 20176 |
Advertising Expense | Gary Clemens | 11/02/2023 | $ 960.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
