Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 07/05/2023 | $ 1.47 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | Kirk Whittle | 07/10/2023 | $ 400.14 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Online transaction fee | Kirk Whittle | 07/19/2023 | $ 4.95 |
| Atkins, Brian 170 Rossum Lane Winchester, VA 22602 |
Building material/lumber for signs | Kirk Whittle | 07/25/2023 | $ 326.63 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 08/08/2023 | $ 12.42 |
| Lowes Home Improvement 2200 S Pleasant Valley Rd Winchester, VA 22601 |
Sign posts | Kirk Whittle | 08/08/2023 | $ 123.92 |
| Staples 2045 S Pleasant Valley Rd Center Winchester, VA 22601 |
Printing paper | Kirk Whittle | 08/14/2023 | $ 21.05 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 08/15/2023 | $ 1.52 |
| Piccadilly Printing 500 W. Jubal Early Drive #120 Winchester, VA 22601 |
Campaign merchandise | Kirk Whittle | 08/15/2023 | $ 375.36 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | Kirk Whittle | 08/18/2023 | $ 500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
