Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 120 E 3rd St Front Royal, VA 22630 |
EDDM Flier #3 | Patrick Pennefather | 06/13/2025 | $ 660.53 |
| ATLAS Strategy Group 4250 Fairfax Dr PMB 8467 Ste 600 Arlington, VA 22203 |
Texting Campaign | Patrick Pennefather | 06/18/2025 | $ 1014.50 |
| Miller, Aiden 630 Belair Ave Front Royal, VA 22630 |
Campaign help with fliers, text coordination, etc | Patrick Pennefather | 06/27/2025 | $ 454.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
