Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Door Hangers | Steve Shaffer | 10/06/2021 | $ 69.18 |
| Campaign Partner 1775 Tysons Blvd. 500 Tysons, VA 22102 |
Website Monthly Fee | Steve Shaffer | 10/18/2021 | $ 29.00 |
| Stripe 510 Townsend St SanFrancisco, CA 94103 |
Visa Expense | Steve Shaffer | 10/21/2021 | $ 3.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
