Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 4805 Lassen Lance Fredericksburg, VA 22408 |
Bank Fee | Lori Hayes | 10/29/2021 | $ 2.00 |
| Crackerjacks Media LLC 2812 Angela Court Fredericksburg, VA 22408 |
Graphic Design | Lori Hayes | 11/12/2021 | $ 175.00 |
| Chaffin, Jeffrey 22638 Morning Glory Circle Bradenton, FL 34202 |
Refund Campaign Donation | Lori Hayes | 11/23/2021 | $ 100.00 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Hayes | 11/23/2021 | $ 1.94 |
| Paypal 2211 N. 1st. St San Jose, CA 95131 |
Paypal Fee | Lori Hayes | 11/23/2021 | $ 3.38 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
