Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Granny's 2294 Berryville Pike Winchester, VA 22603 |
Meet and Greet | Joe Brand | 06/07/2025 | $ 240.00 |
| Brand, Joseph 103 Knock Lane Clear Brook, VA 22624 |
Winchester Printers - Signs | Joe Brand | 06/11/2025 | $ 292.21 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Signs | Joe Brand | 06/12/2025 | $ 631.80 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Mailer | Joe Brand | 06/12/2025 | $ 1290.32 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing Service | Joe Brand | 06/16/2025 | $ 13.60 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing Service | Joe Brand | 06/16/2025 | $ 106.44 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
