Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Campaign signs | Joe Brand | 02/03/2025 | $ 1080.38 |
| Wix 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Joe Brand | 02/05/2025 | $ 174.00 |
| Wix 7095 Hollywood Blvd Los Angeles, CA 90028 |
Domain Name Registration | Joe Brand | 02/05/2025 | $ 12.90 |
| Wix 7095 Hollywood Blvd Los Angeles, CA 90028 |
Payments processing | Joe Brand | 03/04/2025 | $ 0.59 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Campaign Signs | Joe Brand | 03/21/2025 | $ 606.53 |
| Frederick County Treasurer 107 North Kent Street Suite 100 Winchester, VA 22601 |
Primary Filing Fee | Joe Brand | 03/25/2025 | $ 180.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/21/2025 - 03/31/2025
