Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com One Apple Park Way Cupertino, CA 95014 |
Burner phone number | Michelle M. Jones | 07/05/2024 | $ 9.99 |
| Couch-Cardillo, Robin 192 Dundridge Drive White Post, VA 22663 |
Website and design work | Michelle M. Jones | 07/19/2024 | $ 1032.00 |
| Bank of Clarke 2 E. Main Street Berryville, VA 22611 |
Paper statement fee | Michelle M. Jones | 07/31/2024 | $ 2.00 |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
Burner phone | Michelle M. Jones | 08/05/2024 | $ 9.99 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign signs and stands | Michelle M. Jones | 08/06/2024 | $ 779.22 |
| Blevins, Michael 1525 Overlook Drive Saint Leonard, MD 20685 |
Campaign consulting | Michelle M. Jones | 08/09/2024 | $ 1500.00 |
| Amazon.com, Inc. 410 Terry Avenue North Seattle, WA 98109 |
Give aways for events | Michelle M. Jones | 08/27/2024 | $ 59.76 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Andedot processing fee | Michelle M. Jones | 08/28/2024 | $ 4.48 |
| Blevins, Michael 1525 Overlook Drive Saint Leonard, MD 20685 |
Campaign consulting | Michelle M. Jones | 08/29/2024 | $ 2000.00 |
| Neighborhood Signs and Stickers, LLC 6655 Amberton Drive Suite L Elkridge, MD 21075 |
Campaign signs and stands | Michelle M. Jones | 08/29/2024 | $ 991.02 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
