Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery St. San Francisco, CA 94163 |
Account Service Fee | Allen Sibert | 07/01/2023 | $ 10.00 |
| Custom Balloon Now 16107 Kensignton Drive Sugar Land, TX 77479 |
Candidate Marketing Balloons Invoice 220864544 | Allen Sibert | 07/05/2023 | $ 178.99 |
| Signet Marketing 484 Fort Collier Rd Winchester, VA 22603 |
Polo Shirts and Embroidery Invoice 66813 | Allen Sibert | 07/05/2023 | $ 178.96 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Magisterial District Maps and Candidate Palm Cards Invoice Number 131918 | Allen Sibert | 07/05/2023 | $ 464.38 |
| Make Stickers Graphicsland 18621 81st Avenue Tinley Park, IL 60487 |
Candidate Bumper Stickers Invoice 15838009 | Allen Sibert | 07/09/2023 | $ 201.12 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
4 foot by 4 foot Candidate Political Signs Invoice 64322011 | Allen Sibert | 07/20/2023 | $ 2527.20 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Candidate Palm Cards Invoice 64436011 | Allen Sibert | 07/25/2023 | $ 227.07 |
| Stripe Payment Processing Center 354 Oyster Point BLVD South San Francisco, CA 94080 |
Transaction Service Fee reference transaction numbers ST-F3Z9P0F4S4R2 / 32849312 | Allen Sibert | 07/25/2023 | $ 0.77 |
| Signet Marketing 484 Fort Collier Rd Winchester, VA 22603 |
Candidate Shirt Embroidery Invoice 67665 | Allen Sibert | 07/26/2023 | $ 110.57 |
| Robinson, Jerome 227 Genevieve Lane Woodstock, VA 22664 |
Candidate T-Shirts Invoice 033589 | Allen Sibert | 07/29/2023 | $ 205.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
