Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodforest bank Walmart south point Fredericksburg, VA 22407 |
Checking account fee | Nick Ignacio | 04/03/2023 | $ 12.00 |
| Square space inc 225 Vavarick st 12th floor New York, NY 10014 |
Website | Nick ignacio | 04/18/2023 | $ 6.00 |
| Woodforest bank Walmart south point Fredericksburg, VA 22407 |
Check account fee | Nick ignacio | 05/01/2023 | $ 12.00 |
| Woodforest bank Walmart south point Fredericksburg, VA 22407 |
Check account fee | Nick ignacio | 06/01/2023 | $ 12.00 |
| Square space inc 225 Vavarick st 12th floor New York, NY 10014 |
Campaign website maintenance | Nick ignacio | 06/04/2023 | $ 36.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
