Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
tony detora | 04/05/2023 | $ 34.00 | |
| Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
Hall rental | TOny Detora | 04/06/2023 | $ 75.00 |
| Campaign Side Kick Ft Worth Ft Worth, TX 76101 |
texing | Tony Detora | 04/10/2023 | $ 1.00 |
| darley, Lisa 71 Coakley Ln Fredericksburg, VA 22406 |
Christmas Party supplies | Tony Detora | 04/12/2023 | $ 211.18 |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage | Tony Detora | 05/01/2023 | $ 70.00 |
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Tony Detora | 05/05/2023 | $ 34.00 | |
| Campaign Side Kick Ft Worth Ft Worth, TX 76101 |
Text | Tony Detora | 05/08/2023 | $ 1.00 |
| Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
Hall Rental | Tony Detora | 05/10/2023 | $ 150.00 |
| Fredericksburg Agricultural Fair 2400 Airport Avenue Fredericksburg, VA 22401 |
Fredericksburg fair | Tony Detora | 05/16/2023 | $ 406.85 |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage | TOny Detora | 05/30/2023 | $ 70.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
