Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pure Buttons 2991 Interstate parkway Brunswick, OH 44212 |
Campaign Buttons | Sara Jones | 04/14/2025 | $ 45.34 |
| Ferst, Glenn 427 Summit Point Dr Front Royal, VA 22630 |
Graphic Designs and campaign handouts. | Sara Jones | 05/09/2025 | $ 412.00 |
| Williams, Erica 1225 Massenutten Ave Front Royal, VA 22630 |
Campaign tshirts | Sara Jones | 05/14/2025 | $ 60.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
