Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Campaign Materials | Will Mackintosh | 01/04/2023 | $ 59.04 |
| Fredericksburg Nationals 42 Jackie Robinson Way Fredericksburg, VA 22401 |
Campaign Kick-Off concessions | Will Mackintosh | 01/05/2023 | $ 1231.04 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Wafle | Will Mackintosh | 01/05/2023 | $ 6.27 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Kunkler | Will Mackintosh | 01/05/2023 | $ 6.27 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Ackermann | Will Mackintosh | 01/05/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Lyttle | Will Mackintosh | 01/06/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Barr | Will Mackintosh | 01/07/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Kolar | Will Mackintosh | 01/07/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Robins | Will Mackintosh | 01/07/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Wong | Will Mackintosh | 01/08/2023 | $ 1.94 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
