Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media 613 N Commerce Ave Front Royal, VA 22630 |
Yard signs and banners | Mark J. Berg | 08/01/2025 | $ 473.85 |
| National Media 613 N Commerce Ave Front Royal, VA 22630 |
Yard sign stickers | Mark J. Berg | 08/11/2025 | $ 65.20 |
| Walmart Supercenter #1406 2350 S Pleasant Valley Rd Winchester, VA 22601 |
Banner ties | Mark J. Berg | 08/30/2025 | $ 17.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
