Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative assistant fee and mileage reimbursement | Ryan Siemers | 06/09/2023 | $ 496.37 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Paypal transaction fee | Ryan Siemers | 06/16/2023 | $ 1.89 |
| Amazon PO Box 81226 Seattle, WA 98108 |
campaign stickers | Ryan Siemers | 06/20/2023 | $ 42.35 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Paypal transact fee | Ryan Siemers | 06/22/2023 | $ 8.17 |
| Polkey, Martha 14604 Chapel Ln Leesburg, VA 20176 |
Hall rental fee, kickoff event - reimbursement | Ryan Siemers | 06/22/2023 | $ 275.00 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative assistant and mileage reimbursement | Ryan Siemers | 06/26/2023 | $ 535.08 |
| Rush Order T-s 2727 Commerce Way Philadelphia, PA 19154 |
campaign t shirts | Ryan Siemers | 06/28/2023 | $ 516.03 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Paypal fee | Ryan Siemers | 06/29/2023 | $ 1.19 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 06/29/2023 | $ 8.17 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
