Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Town 916 Liberty Street Fredericksburg, VA 22401 |
Graphic Artwork | Jon Gerlach | 06/23/2021 | $ 47.38 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 06/24/2021 | $ 1.62 |
| Dead Hand Design 11901 Bowman Dr 107 Fredericksburg, VA 22408 |
Web Support | Jon Gerlach | 06/30/2021 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jon Gerlach | 06/30/2021 | $ 50.00 |
| Foode 900 Princess Anne Street Fredericksburg, VA 22401 |
Campaign Lunch | Jon Gerlach | 06/30/2021 | $ 33.72 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
