Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/18/2021 | $ 14.94 |
| Amazon.com 410 Terry Avenue, North Seattle, WA 98109 |
Snacks for campaign events. | Jon Gerlach | 09/21/2021 | $ 71.74 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 09/21/2021 | $ 191.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/22/2021 | $ 1.94 |
| The Home Depot 1201 Gateway Boulevard Fredericksburg, VA 22401 |
Wire ties for sign | Jon Gerlach | 09/24/2021 | $ 5.23 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic art services | Jon Gerlach | 09/25/2021 | $ 12.99 |
| DSS 1311 Jefferson Davis Highway Fredericksburg, VA 22401 |
Signs | Jon Gerlach | 09/27/2021 | $ 294.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jon Gerlach | 09/27/2021 | $ 125.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/28/2021 | $ 3.38 |
| Dead Hand Design 11901 Bowman Dr 107 Fredericksburg, VA 22408 |
Web Support | Jon Gerlach | 09/30/2021 | $ 20.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
