Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fawn Lake Country Club 11305 Longstreet Dr Spotsylvania, VA 22551 |
Invoice for Fundraising Dinner at Fawn Lake Country Club | Steve Maxwell | 07/07/2022 | $ 2029.81 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Media services | Steven Maxwell | 08/04/2022 | $ 99.10 |
| Maxwell, Susan 11300 Honor Brige Farm Ct Spotsylvania, VA 22551 |
Internet and social web design services | Steven Maxwell | 08/11/2022 | $ 500.00 |
| Bank of America 7110 Harrison Rd Fredericksburg, VA 22407 |
Credit Card Payment Dinner meeting for Campaign Committee | Steven Maxwell | 09/09/2022 | $ 82.10 |
| Patriot Septic and Waterworks 9340 Kings Hwy King George, VA 22485 |
facilties for staff office bathroom to accomodate Volunteer staffing area | Steven Maxwell | 09/10/2022 | $ 800.00 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
Sprint Campaign Phone bill | Steven Maxwell | 09/26/2022 | $ 259.62 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
Campaign Cell Phone | Steven Maxwell | 10/08/2022 | $ 500.00 |
| Cracker Jack Media RT. 1 Fredericksburg, VA 22407 |
Poster and stand | Steven Maxwell | 11/25/2022 | $ 171.24 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
