Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner PO Box 118 Still River, MA 01467 |
Campaign website | Timothy Hodge | 07/06/2023 | $ 29.00 |
| Stripe 354 Oyster Point Blvd HQ South San Francisco, CA 94080 |
Processing fee | Timothy Hodge | 07/20/2023 | $ 2.00 |
| Atlantic Union Bank 5980 Thomas Jefferson Pkwy Palmyra, VA 22963 |
Bank fee | Timothy Hodge | 07/31/2023 | $ 2.00 |
| 4Imprint 101Commerce St Oshkosh, WI 54901 |
Printing | Timothy Hodge | 08/04/2023 | $ 252.63 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Timothy Hodge | 08/07/2023 | $ 29.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Printing | Timothy Hodge | 08/11/2023 | $ 242.19 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Timothy Hodge | 08/24/2023 | $ 13.00 | |
| The Graphic Garage 77 Zion Park Ct Troy, VA 22974 |
Printing | Timothy Hodge | 08/28/2023 | $ 1000.00 |
| Stripe 354 Oyster Point Blvd HQ South San Francisco, CA 94080 |
Service Fee | Timothy Hodge | 08/31/2023 | $ 3.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
