Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vibrissa Beer 10 N. Kent Street Winchester, VA 22601 |
Fundraiser catering | Kirk Whittle | 06/23/2023 | $ 361.18 |
| National Pen 342 Shelbyville Mills Road Shelbyville, TN 37160 |
Merchandise | Kirk Whittle | 06/28/2023 | $ 420.05 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 06/28/2023 | $ 2.74 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
