Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Vallet Drive Herndon, VA 20171 |
Website | Wilson Fauber | 06/09/2023 | $ 64.95 |
| Erkel, Morgan 302 York Ave. Waynesboro, VA 22980 |
website design | Wilson Fauber | 06/23/2023 | $ 700.00 |
| Banners on the Cheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Banners | Wilson Fauber | 06/25/2023 | $ 310.13 |
| i360 2300 Clarendon Blvd Arlington, VA 22201 |
Campaign strategies consulting | Wilson Fauber | 06/27/2023 | $ 500.00 |
| Wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
website hosting | Wilson Fauber | 06/27/2023 | $ 396.00 |
| Harland Clark 15955 La Cantera Pkwy, San Antonio, TX 78256 |
bank account checks | Wilson Fauber | 06/28/2023 | $ 24.60 |
| US Postal Service 1430 N Augusta St · Staunton, VA 24401 |
Stamps | Wilson Fauber | 06/30/2023 | $ 176.00 |
| US Postal Service 1430 N Augusta St · Staunton, VA 24401 |
Post Office Box | Wilson Fauber | 06/30/2023 | $ 189.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
