Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 601 King Street Suite 200 Alexandria, VA 22314 |
cc fee from website Kathy Holliday | Greg Unger | 04/02/2023 | $ 10.59 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
cc expense Kathy Holliday | Greg Unger | 04/02/2023 | $ 1.83 |
| Frederick First PAC P O Box 391 Stephens City, VA 22655 |
website expense | Greg Unger | 04/03/2023 | $ 100.00 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
10 4'x4' signs 125 24"x18" signs for yards | Greg Unger | 04/06/2023 | $ 1191.21 |
| Frederick First PAC P O Box 391 Stephens City, VA 22655 |
website expense | Greg Unger | 05/05/2023 | $ 100.00 |
| Frederick First PAC P O Box 391 Stephens City, VA 22655 |
website expense | Greg Unger | 06/01/2023 | $ 100.00 |
| Kiwanis Club of Old Town P O Box 702 Winchester, VA 22604 |
Frederick First Mini Golf Tournament Advertising Exp | Greg Unger | 06/06/2023 | $ 60.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
