Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 7095 Hollywood Blvd Los Angeles, CA 90028 |
Payments processing | Joe Brand | 04/03/2025 | $ 4.00 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
campaign mailer | Joe Brand | 04/18/2025 | $ 1237.21 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Printed Mailers | Joe Brand | 04/25/2025 | $ 110.57 |
| Lowes 261 Market St Winchester, VA 22602 |
Wood for sign frame | Joe Brand | 04/30/2025 | $ 40.00 |
| Lowes 261 Market St Winchester, VA 22602 |
Sign Posts | Joe Brand | 05/15/2025 | $ 50.42 |
| Amplifi Outreach TBD Fort Worth, TX 76137 |
Text Message Service | Joe Brand | 05/16/2025 | $ 120.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
