Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
50 18x24 Yard Signs, 700 Endorsement Cards | Steven Ross | 11/03/2023 | $ 757.11 |
National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
Advertisement | Steven Ross | 11/20/2023 | $ 298.00 |
National Media Services Inc. 613 N Commerce Ave. Front Royal, VA 22630 |
250 Sample Ballots, 1,000 Endorsement Cards | Steven Ross | 11/20/2023 | $ 263.25 |
3 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023