Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Website Development | Will Mackintosh | 11/18/2022 | $ 500.00 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Return of Account Verification Deposit | Will Mackintosh | 11/18/2022 | $ 0.16 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Bank Charges - Campaign checks | Will Mackintosh | 11/29/2022 | $ 30.60 |
| Fredericksburg Nationals 42 Jackie Robinson Way Fredericksburg, VA 22401 |
Rental - Events | Will Mackintosh | 12/02/2022 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website | Will Mackintosh | 12/05/2022 | $ 12.00 |
| Sticker Mule 336 Forest Avenue Amsterdam, NY 12010 |
Stickers and campaign literature | Will Mackintosh | 12/19/2022 | $ 291.68 |
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Campaign Materials | Will Mackintosh | 12/29/2022 | $ 94.75 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 12/30/2022 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/04/2022 - 12/31/2022
