Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Road Ste 357 Roanoke, VA 24018 |
Mailer | Christopher Stafford | 09/01/2023 | $ 1812.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Fees paid for Venmo donation | Christopher Stafford | 09/15/2023 | $ 3.90 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Fees paid for Venmo donation | Christopher Stafford | 09/19/2023 | $ 1.98 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Campaign ads | Christopher Stafford | 09/20/2023 | $ 450.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Online campaign ads | Christopher Stafford | 09/29/2023 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
