Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Corporation 2211 N 1st Street San Jose, CA 95131 |
Fee charged for PayPal contribution by Betsy Rifka, firefighter | Karen Lavarnway | 08/07/2023 | $ 1.07 |
| PayPal, Corporation 2211 N 1st Street San Jose, CA 95131 |
Fee charged for PayPal contribution by Jacob Collins, firefighter | Karen Lavarnway | 08/12/2023 | $ 2.99 |
| Home Depot, Company 267 Alwington Rd Warrenton, VA 20186 |
PVC pipes to mount campaign signs | Karen Lavarnway | 08/13/2023 | $ 44.16 |
| Home Depot, Company 267 Alwington Rd Warrenton, VA 20186 |
PVC pipes, connectors and PVC adhesive | Karen Lavarnway | 08/17/2023 | $ 105.10 |
| Imprint.com, imprint 14550 Beechnut St Houston, TX 77083 |
25 campaign yard signs | Karen Lavarnway | 08/21/2023 | $ 250.20 |
| Staples, Company 500 Staples Drive Framingham, MA 01702 |
Label sheets for printers | Karen Lavarnway | 08/26/2023 | $ 50.52 |
| Safeway, Company 5918 Stoneridge Mall Road Pleasanton, CA 94588 |
Postage stamps | Karen Lavarnway | 08/27/2023 | $ 501.60 |
| PayPal, Corporation 2211 N 1st Street San Jose, CA 95131 |
Fee charged by PayPal for contribution by Craig Wilt | Karen Lavarnway | 08/28/2023 | $ 1.94 |
| PayPal, Corporation 2211 N 1st Street San Jose, CA 95131 |
Fee charged by PayPal for contribution by Christopher Christy | Karen Lavarnway | 08/30/2023 | $ 2.99 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
