Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 08/09/2023 | $ 3.38 |
| Dairy Queen 16125 Ira Hoffman Ln Culpeper, VA 22701 |
Ice Cream | Tim Chilton | 08/12/2023 | $ 59.90 |
| KK's Printing & Stationery PO Box 140 Brandy Station, VA 22714 |
Banner | William Butler | 08/15/2023 | $ 1026.68 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 08/20/2023 | $ 15.38 |
| America First Culpeper PO Box 256 Culpeper, VA 22701 |
Wreathes Across America Sponsership | William Butler | 08/21/2023 | $ 500.00 |
| KK's Printing & Stationery PO Box 140 Brandy Station, VA 22714 |
Signs | William Butler | 08/29/2023 | $ 1137.24 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 08/30/2023 | $ 1.99 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | TIm Chilton | 08/30/2023 | $ 1.19 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
