Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 191 Market Street Winchester, VA 22603 |
Stationery | Kirk Whittle | 06/12/2023 | $ 11.57 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 06/15/2023 | $ 5.16 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 06/16/2023 | $ 5.01 |
| Piccadilly Printing 500 W. Jubal Early Drive #120 Winchester, VA 22601 |
Handouts, business cards, door hangers | Kirk Whittle | 06/16/2023 | $ 394.03 |
| United States Postal Service 132 N. Loudoun Street Ste. 1 Winchester, VA 22601 |
Stamps | Kirk Whittle | 06/16/2023 | $ 63.00 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 06/20/2023 | $ 2.01 |
| Ransom, Candice 114 Cannon Circle Winchester, VA 22602 |
T-Shirts | Kirk Whittle | 06/20/2023 | $ 500.00 |
| Piccadilly Printing 500 W. Jubal Early Drive #120 Winchester, VA 22601 |
T-Shirts, merchandise | Kirk Whittle | 06/21/2023 | $ 1238.82 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online Transaction Fee | Kirk Whittle | 06/21/2023 | $ 11.93 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online Transaction fee | Kirk Whittle | 06/21/2023 | $ 2.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
