Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Literature for mailer | Steve Maxwell | 10/03/2023 | $ 1250.00 |
| China Wok 10617 Courthouse R. Fredericksburg, VA 22407 |
Lunch election workers | Steven Maxwell | 10/09/2023 | $ 48.00 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Signs for campaign | Steve Maxwell | 10/11/2023 | $ 319.00 |
| Bank of America 7110 Harrison Rd Fredericksburg, VA 22407 |
Gas expense for election 2012 Ford Edge Week of Oct. 9 - 13 | Steve Maxwell | 10/14/2023 | $ 78.00 |
| DTV 1127 International Pky 229 Fredericksburg, VA 22406 |
Facebook advertising | Steven maxwell | 10/16/2023 | $ 454.00 |
| Ignacio, Nick 1912 Coleman Ln Spotsylvania, VA 22407 |
For design of Campaign literature | STeven Maxwell | 10/16/2023 | $ 140.00 |
| Target 1180 Carl D. Silver Parkway Fredreicksburg, VA 22401 |
Supplies for Trunk or Treat. Candy Bags and baskets | Steve Maxwell | 10/20/2023 | $ 500.00 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Signs | Steve Maxwell | 10/23/2023 | $ 100.00 |
| DTV 1127 International Pky 229 Fredericksburg, VA 22406 |
Facebook advertising | Steven Maxwell | 10/23/2023 | $ 175.00 |
| DTV 1127 International Pky 229 Fredericksburg, VA 22406 |
Facebook Ads | Steven Maxwell | 10/26/2023 | $ 449.06 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
