Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cupcake . Stone Ridge, VA 20105 |
Food | Matt Letourneau | 06/12/2023 | $ 5.30 |
| BayArmoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | Matt Letourneau | 06/20/2023 | $ 1500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | Matt Letourneau | 06/20/2023 | $ 1563.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 300.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
