Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knockright LLC 829 Milldale Road Front Royal, VA 22630 |
Campaign Manager | Brandon Pifer | 07/18/2024 | $ 1000.00 |
| TA Campaigns LLC 224 Commerce Drive Harrisonburg, VA 22802 |
Mailers | Brandon Pifer | 07/23/2024 | $ 1343.70 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Palm Cards | Brandon Pifer | 08/23/2024 | $ 168.48 |
| Paypall 2211 N 1st Street San Jose, CA 95131 |
Paypal Fees | Brandon Pifer | 08/31/2024 | $ 42.91 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/16/2024 - 08/31/2024
