Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Contact i360 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
web service | Wilson Fauber | 07/27/2023 | $ 500.00 |
| DuPont Community Credit Union 105 Community Way Staunton, VA 24401 |
Bank fee | Wilson Fauber | 08/03/2023 | $ 25.00 |
| Levenstein Marketing P.O. Box171 Simsbury, CT 06070 |
Marketing Materials | Wilson Fauber | 08/04/2023 | $ 5100.00 |
| McDonalds 130 Lee Jackson Hwy Staunton, VA 24401 |
drink | Wilson Fauber | 08/22/2023 | $ 2.01 |
| Kathy's Greenville Ave. Staunton, VA 24401 |
meal | Wilson Fauber | 08/23/2023 | $ 16.18 |
| Rowes Family Restaurant 74 Rowe Rd Staunton, VA 24401 |
meeting | Wilson Fauber | 08/25/2023 | $ 30.60 |
| WalMart 1028 Richmond Ave Staunton, VA 24401 |
office supplies | Wilson Fauber | 08/25/2023 | $ 15.13 |
| Rowes Family Restaurant 74 Rowe Rd Staunton, VA 24401 |
meal | Wilson Fauber | 08/27/2023 | $ 41.06 |
| Rowes Family Restaurant 74 Rowe Rd Staunton, VA 24401 |
meal | Wilson Fauber | 08/30/2023 | $ 31.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
