Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Anedot | Michelle M. Jones | 09/05/2024 | $ 1.35 |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
Burner number | Michelle M. Jones | 09/05/2024 | $ 9.99 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Printing | Michelle M. Jones | 09/09/2024 | $ 200.07 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Anedot | Michelle M. Jones | 09/10/2024 | $ 4.30 |
| Clarke Monthly P. O. Box 2160 Shepherdstown, WV 25443 |
Advertising | Michelle M. Jones | 09/23/2024 | $ 500.00 |
| Neighborhood Signs and Stickers, LLC 6655 Amberton Drive Suite L Elkridge, MD 21075 |
Printing | Michelle M. Jones | 09/25/2024 | $ 400.00 |
| Bank of Clarke 2 E. Main Street Berryville, VA 22611 |
Paper statement fee | Michelle M. Jones | 09/30/2024 | $ 2.00 |
| Blevins, Michael 1525 Overlook Drive Saint Leonard, MD 20685 |
Campaign consulting | Michelle M. Jones | 09/30/2024 | $ 1500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
