Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HBP 952 Frederick St. Hagarstown, MD 21740 |
2nd mailing printing | Donna Comer | 10/30/2023 | $ 485.30 |
| Inside Nova/Rappahannock News 309 Jett St. Washington, VA 22747 |
Advertising | Donna Comer | 10/30/2023 | $ 880.00 |
| Inside Nova/Rappahannock News 309 Jett St. Washington, VA 22747 |
print advertising | Donna Comer | 11/03/2023 | $ 880.00 |
| Inside Nova/Rappahannock News 309 Jett St. Washington, VA 22747 |
online ad | Donna Comer | 11/07/2023 | $ 75.00 |
| Safeway - Warrenton 89 West Lee Hwy Warrenton, VA 20187 |
Donuts/coffee for polls | Donna Comer | 11/07/2023 | $ 70.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
