Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodforest bank Unknown Fredericksburg, VA 22407 |
Banking check fee | Nick Ignacio | 01/31/2022 | $ 12.00 |
| Woodforest bank Unknown Fredericksburg, VA 22407 |
Checking Account fee | Nick ignacio | 02/28/2022 | $ 12.00 |
| Total wine 1641 Carl d silver way Fredericksburg, VA 22401 |
Keg of beer for rally and fundraiser in conjunction with regional tea party event. | Nick ignacio | 03/12/2022 | $ 117.17 |
| Target 9785 patriot hwy Fredericksburg, VA 22407 |
Commitee tablet | Nick Ignacio | 03/21/2022 | $ 47.37 |
| Luck, Sher 8020 river stone dr Fredericksburg, VA 22407 |
Pitched in $25 towards pizza for spotsy school board and conservatives. | Nick Ignacio | 04/12/2022 | $ 25.00 |
| Kick back jack 10145 southpoint parkway Fredericksburg, VA 22407 |
Lunch with political person who works for RPV | Nick Ignacio | 04/25/2022 | $ 50.49 |
| Square space 225 Vatican st 12th floor Newyork, NY 10014 |
Annual political website fee | Nick Ignacio | 06/18/2022 | $ 222.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
