Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 2 E. Main St Berryville, VA 22611 |
printed campaign checks | Shane Boswell | 05/21/2025 | $ 26.35 |
| Firefly Imageworks 2515 Oberlin Dr Alexandria, VA 22307 |
payment on account | Shane Boswell | 05/28/2025 | $ 500.00 |
| Atlantic Pro Pulling, LLC 20111 Lappans Road Boonsboro, MD 21713 |
event sponsorship fee | Tony Reynolds | 05/31/2025 | $ 300.00 |
| Atlantic Pro Pulling, LLC 20111 Lappans Road Boonsboro, MD 21713 |
event sponsorship fee | Tony Reynolds | 05/31/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
fundraising and record keeping | Tony Reynolds | 06/05/2025 | $ 226.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
