Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 999 Lake Drive Issaquah, WA 98027 |
checks | Michelle M. Jones | 06/20/2024 | $ 23.25 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Business cards | Michelle M. Jones | 06/27/2024 | $ 57.90 |
| Clarke GOP P.O. Box 284 Berryville, VA 22611 |
Delegate Filing Fees | Michelle M. Jones | 06/28/2024 | $ 80.00 |
| Bank of Clarke 2 E. Main Street Berryville, VA 22611 |
Bank charge for paper statement | Michelle M. Jones | 06/30/2024 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
