Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Advertising | Jeff Procter | 10/11/2023 | $ 1218.35 |
| Stefanie Jackson for School Board 15280 Waterfield St. Painter, VA 23420 |
Contributions | Sam Sellard | 10/12/2023 | $ 1123.36 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Advertising | Jeff Procter | 10/12/2023 | $ 481.63 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 10/24/2023 | $ 1400.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 10/24/2023 | $ 780.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertising | Sam Sellard | 10/24/2023 | $ 870.00 |
| Burford for The Board 8128 Beebe Rd Chincoteague, VA 23336 |
Advertising | Sam Sellard | 10/27/2023 | $ 400.00 |
| Alex for School Board 14384 Shields Bridge Rd. Belle Haven, VA 23306 |
Advertising | Sam Sellard | 10/30/2023 | $ 552.00 |
| Alex for School Board 14384 Shields Bridge Rd. Belle Haven, VA 23306 |
Advertising | Sam Sellard | 10/30/2023 | $ 260.00 |
| Burford for The Board 8128 Beebe Rd Chincoteague, VA 23336 |
Advertising | Sam Sellard | 10/30/2023 | $ 592.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
