Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 470 S Commerce Avenue Front Royal, VA 22630 |
Candy & drinks for campaign event | Amber Mabie | 10/30/2023 | $ 20.45 |
| Dollar General 470 S Commerce Avenue Front Royal, VA 22630 |
Candy & drinks for campaign event | Amber Mabie | 10/30/2023 | $ 35.91 |
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Candy & drinks for campaign event | Amber Mabie | 10/30/2023 | $ 11.63 |
| Martins Grocery 409 South Street Front Royal, VA 22630 |
Candy & drinks for campaign event | Amber Mabie | 10/30/2023 | $ 118.94 |
| Rural King 465 South Street Front Royal, VA 22630 |
Pop-up tent for campaign event | Amber Mabie | 10/30/2023 | $ 115.82 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Candy & drinks for campaign event | Amber Mabie | 10/30/2023 | $ 42.10 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal fees | Amber Mabie | 10/31/2023 | $ 6.27 |
| Stevi, Hubbard 1169 Elm Street Front Royal, VA 22630 |
Campaign marketing | Amber Mabie | 11/06/2023 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertizing | Amber Mabie | 11/07/2023 | $ 6.00 |
| Ramsey True Value Hardware 703 North Royal Avenue Front Royal, VA 22630 |
Chairs, stakes, mallet | Amber Mabie | 11/07/2023 | $ 129.03 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
