Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On the Mark, Inc 9048 E. Euclid Ave. Manassas, VA 20110 |
Printing | Roy Francis | 10/31/2024 | $ 620.10 |
| United States Postal Service United Stated Postal Service Warrenton, VA 20186 |
Ward 1 mailing | Roy Francis | 10/31/2024 | $ 286.33 |
| On the Mark, Inc 9048 E. Euclid Ave. Manassas, VA 20110 |
Printing of Large Poster | Roy Francis | 11/01/2024 | $ 132.50 |
| Denim & Pearls Restaurant 29 Main Street Warrenton, VA 20186 |
Election day evening food | Roy Francis | 11/05/2024 | $ 500.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
