Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 Main Street Warrenton, VA 20186 |
EDDM Mailers USPS | Larry Kovalik | 10/27/2023 | $ 226.31 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Campaign advertising | larry kovalik | 11/06/2023 | $ 283.54 |
| Glory Days 74 Blackwell road warrenton, VA 20186 |
Campaign Event for Poll Workers/volunteers | larry kovalik | 11/07/2023 | $ 419.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
