Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, VA 70112 |
Service Fee | Crystal Hale | 11/03/2023 | $ 4.30 |
| Kash Imprints 509 South Main Street Suite 121 Culpeper, VA 22701 |
Printing yard signs | Crystal Hale | 11/03/2023 | $ 1837.06 |
| K Art 121 West Locust Street 1 Culpeper, VA 22701 |
Web and Logo Design | Crystal Hale | 11/04/2023 | $ 1200.00 |
| Faye's Office Supply 105 Byrd Street Orange, VA 22960 |
Printing of Sample Ballots | Crystal Hale | 11/06/2023 | $ 510.89 |
| Google LLC 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Online Advertising | Crystal Hale | 11/08/2023 | $ 10.00 |
| Truist 235 N Madison Road Orange, VA 22960 |
Bank Service Fee | Crystal Hale | 11/21/2023 | $ 3.00 |
| Google LLC 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Online Advertising | Crystal Hale | 11/27/2023 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
