Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Marketing Materials | George | 10/02/2023 | $ 963.00 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Marketing Materials | George | 10/06/2023 | $ 535.00 |
| PDSC 321 Ed Wright Ln Unit A Newport News, VA 23606 |
Service Fees | George | 10/06/2023 | $ 298.48 |
| Postmaster 1023 N Royal St Alexandria, VA 22314 |
Postage | George | 10/06/2023 | $ 1102.97 |
| York County Republican Committee PO Box 1654 Yorktown, VA 23692 |
Marketing support | George | 10/11/2023 | $ 500.00 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Flyers | George | 10/12/2023 | $ 682.11 |
| Coefficient 1881 Main Street #305 Kansas City, MO 64108 |
Marketing support | George | 10/16/2023 | $ 1021.80 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Palm Cards / Handouts | George | 10/18/2023 | $ 96.30 |
| Amazon / Chase P.O. Box 6294 Carol Stream, IL 60197 |
Promotional items | George | 10/26/2023 | $ 1430.18 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Signs | George | 10/26/2023 | $ 267.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
