Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/06/2023 | $ 4.83 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/06/2023 | $ 1.19 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 05/08/2023 | $ 1.19 |
| Eagle Post 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Envelopes/Return Label Stamp | William Butler | 05/15/2023 | $ 51.46 |
| Sans Screenprint, Inc 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Baseball Hats | Tim Chilton | 05/15/2023 | $ 1135.13 |
| MOJO Art & Image 2900-B Cowan Ave Baltimore, MD 21223 |
T-shirts | Tim Chilton | 05/19/2023 | $ 202.00 |
| US Postal Service 205 S Main Street Culpeper, VA 22701 |
Stamps | William Butler | 05/20/2023 | $ 12.60 |
| ORYX Designs and Promotional Products PO Box 640814 Cinncinnati, OH 45264 |
Bumper Stickers | Tim Chilton | 05/30/2023 | $ 663.39 |
| ORYX Designs and Promotional Products PO Box 640814 Cinncinnati, OH 45264 |
Yard Signs | Tim Chilton | 05/31/2023 | $ 2811.03 |
| Sans Screenprint, Inc 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Baseball Hats | Tim Chilton | 05/31/2023 | $ 625.48 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/07/2023 - 06/08/2023
