Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Chaffin Hayes | 07/19/2021 | $ 3.20 |
| PMI P.O. Box 698 Marianna, FL 32447 |
Voter Phone List | Lori Chaffin Hayes | 07/21/2021 | $ 275.00 |
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Paper Statement Fee | Lori Chaffin Hayes | 07/30/2021 | $ 2.00 |
| Fredericksburg Agricultural Fair 2400 Airport Ave Fredericksburg, VA 22401 |
Banner For Fredericksburg Fair | Lori Chaffin Hayes | 07/30/2021 | $ 350.00 |
| PMI P.O. Box 698 Marianna, FL 32447 |
Phone List | Lori Chaffin Hayes | 08/09/2021 | $ 100.00 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Chaffin Hayes | 08/19/2021 | $ 3.38 |
| Publix 9601 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Campaign Event Cost | Lori Chaffin Hayes | 08/20/2021 | $ 43.79 |
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Paper Statement Fee | Lori Chaffin Hayes | 08/31/2021 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
