Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc. 410 Terry Ave. North Seattle, WA 98109 |
zip ties for campaign signs | Alex Vargas | 10/31/2023 | $ 108.16 |
| Amazon.com Inc. 410 Terry Ave. North Seattle, WA 98109 |
zip ties for campaign signs | Alex Vargas | 11/01/2023 | $ 108.16 |
| EASTERN SHORE POST, INC. 25248 LANKFORD HWY Onley, VA 23418 |
quarter page ad for November 3 edition of Eastern Shore Post | Alex Vargas | 11/02/2023 | $ 260.00 |
| WATERFORD PRINTING, INC. 12133 Bank St Exmore, VA 23350 |
5x7 handheld postcards | Alex Vargas | 11/02/2023 | $ 173.83 |
| Sunoco (Painter, VA) 33330 Lankford Highway Painter, VA 23420 |
fuel for campaign box truck | Alex Vargas | 11/04/2023 | $ 66.44 |
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
28.5" x 60" banner for election day table | Alex Vargas | 11/06/2023 | $ 47.70 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
