Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
website maintenance | Robert Burton Weir | 07/24/2023 | $ 34.00 |
| Paypal, Inc. 2211 N 1st St San Jose, CA 95131 |
processing fee | Robert Burton Weir | 07/30/2023 | $ 70.29 |
| GoDaddy.com 2150 E Warner Rd Tempe, AZ 85284 |
Website address | Robert Burton Weir | 08/15/2023 | $ 539.64 |
| Carrie for Chair PO Box 271 Haymarket, VA 20169 |
campaign contribution | Robert Burton Weir | 08/19/2023 | $ 200.00 |
| Erica Tredinnick for School Board P.O. Box 575 Nokesville, VA 20182 |
campaign contribution | Robert Burton Weir | 08/19/2023 | $ 100.00 |
| Friends of Jalen Custis 2200 VALOR WAY APT 5129 Woodbridge, VA 22191 |
campaign contribution | Robert Burton Weir | 08/19/2023 | $ 100.00 |
| Vern for Supervisor PO Box 839 Dumfries, VA 22026 |
campaign contribution | Robert Burton Weir | 08/19/2023 | $ 100.00 |
| wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
website maintenance | Robert Burton Weir | 08/23/2023 | $ 34.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
