Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirBNB 888 Brannan St Suite 4 San Francisco, CA 94103 |
Canvasser/aide lodging | Tim Kilcullen | 10/07/2021 | $ 134.16 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Yard Signs | Tim Kilcullen | 10/15/2021 | $ 468.05 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Rack cards | Tim Kilcullen | 10/21/2021 | $ 197.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
