Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Bank 2800 Gracy Center Way Moon TWP., PA 15108 |
Checks for account | Steve Maxwell | 02/11/2022 | $ 33.98 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Business and thank you cards | Steve Maxwell | 05/07/2022 | $ 288.79 |
| Spotsylvania Republican Party Rt 1 Spotsylvania, VA 22551 |
Committee dues | Steve Maxwell | 05/09/2022 | $ 40.00 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Business Cards | Steve Maxwell | 05/10/2022 | $ 58.31 |
| Pay Pal Inc P.O. box 45950 Omaha, NE 68145-0950 |
Pay Pal Expense (3.8% transaction fees of $6017.32) Total | Steve Maxwell | 06/30/2022 | $ 227.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/26/2022 - 06/30/2022
