Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/27/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/28/2023 | $ 1.94 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials - Postcards, etc | Will Mackintosh | 08/29/2023 | $ 1927.08 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/29/2023 | $ 1.94 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 08/30/2023 | $ 7.94 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 08/31/2023 | $ 2.00 |
| Friends of the Rappahannock 3219 Fall Hill Avenue Fredericksburg, VA 22401 |
Event Tickets | Will Mackintosh | 08/31/2023 | $ 310.80 |
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Supplies | Will Mackintosh | 08/31/2023 | $ 36.84 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
