Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal transact fee | Ryan Siemers | 07/03/2023 | $ 1.89 |
| Polkey, Martha 14604 Chapel Ln Leesburg, VA 20176 |
campaign materials - reimbursement | Ryan Siemers | 07/06/2023 | $ 558.96 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 07/08/2023 | $ 4.68 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 07/14/2023 | $ 14.10 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 07/14/2023 | $ 0.80 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative assistant fee and mileage reimbursement | Ryan Siemers | 07/19/2023 | $ 836.90 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative assistant and mileage reimbursement | Ryan Siemers | 07/21/2023 | $ 491.60 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
personal campaign expenses - office | Ryan Siemers | 07/23/2023 | $ 34.81 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 07/23/2023 | $ 7.47 |
| Damare, Jim 345 Samantha Drive Sterling, VA 20164 |
Web design | Ryan Siemers | 07/25/2023 | $ 136.38 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
