Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 2281 Carl D Silver Parkway Fredericksburg, VA 22401 |
Food and Supplies for Campaign Event | Will Mackintosh | 08/11/2023 | $ 67.07 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials - Signs, etc | Will Mackintosh | 08/17/2023 | $ 1719.09 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/17/2023 | $ 9.60 |
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Will Mackintosh | 08/17/2023 | $ 36.84 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/20/2023 | $ 1.21 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/20/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/22/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/24/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/25/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/26/2023 | $ 1.07 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
