Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hancock Media LLC 142 Windstone Drive Winchester, VA 22602 |
Campaign sign design | Kirk Whittle | 04/28/2023 | $ 150.00 |
| Bank of Clarke 202 N. Loudoun Street Winchester, VA 22601 |
Checks | Kirk Whittle | 05/03/2023 | $ 25.00 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 05/16/2023 | $ 1.26 |
| FASTSIGNS 1740 Valley Avenue Winchester, VA 22601 |
Signs | Kirk Whittle | 05/22/2023 | $ 169.55 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 05/22/2023 | $ 2.63 |
| FASTSIGNS 1740 Valley Avenue Winchester, VA 22601 |
Stickers, Magnets | Kirk Whittle | 05/23/2023 | $ 206.86 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 05/24/2023 | $ 2.63 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 05/26/2023 | $ 4.95 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | Kirk Whittle | 06/05/2023 | $ 2250.79 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 06/06/2023 | $ 4.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/20/2023 - 06/08/2023
