Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Website Development and Campaign Materials | Will Mackintosh | 06/09/2023 | $ 447.88 |
| Sticker Mule 336 Forest Avenue Amsterdam, NY 12010 |
Campaign Materials | Will Mackintosh | 06/09/2023 | $ 147.42 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Schellinger | Will Mackintosh | 06/13/2023 | $ 33.42 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge -Lloyd | Will Mackintosh | 06/18/2023 | $ 1.21 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge - Carver | Will Mackintosh | 06/25/2023 | $ 3.38 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 06/30/2023 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
