Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/01/2023 | $ 3.48 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/06/2023 | $ 3.48 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/06/2023 | $ 1.99 |
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Supplies | Will Mackintosh | 09/07/2023 | $ 20.00 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/09/2023 | $ 3.48 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/12/2023 | $ 1.94 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials | Will Mackintosh | 09/13/2023 | $ 248.28 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/15/2023 | $ 1.25 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 09/19/2023 | $ 7.94 |
| MWJLLC 607 Pelham Street Fredericksburg, VA 22401 |
Signs | Will Mackintosh | 09/20/2023 | $ 700.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
