Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES 3540 Pump Road Richmond, VA 23233 |
Calendar & Map of District 2 | Staples | 06/13/2023 | $ 27.28 |
| Faith Photography 3366 Three Bridge Rd Powhatan, VA 23139 |
Campaign photo mini session | Karen Wirsing | 06/25/2023 | $ 195.00 |
| Wix.com LTD 100 Gansevoort St New York, NY 10014 |
Domain purchase kmwirsingforschoolboard.info | Karen Wirsing | 06/28/2023 | $ 26.85 |
| Wix.com LTD 100 Gansevoort St New York, NY 10014 |
Domain purchase- kmwirsingforschoolboard.biz | Karen Wirsing | 06/28/2023 | $ 25.85 |
| Wix.com LTD 100 Gansevoort St New York, NY 10014 |
Domain purchase kmwirsingforschoolboard.online | Karen Wirsing | 06/28/2023 | $ 45.90 |
| Wix.com LTD 100 Gansevoort St New York, NY 10014 |
Wix.com-LTD website processing fee | Karen Wirsing | 06/29/2023 | $ 4.65 |
| VISTAPRINTS 275 Wyman Street Waltham, MA 02451 |
door hangers | Karen Wirsing | 06/30/2023 | $ 140.17 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
