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 | 09/01/2023 | $ 0.80 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 09/04/2023 | $ 1.19 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 09/04/2023 | $ 1.15 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 09/11/2023 | $ 3.48 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 09/11/2023 | $ 3.48 |
| Brandy Station VFD 19601 Church RD Brandy Station, VA 22714 |
Banner | William Butler | 09/12/2023 | $ 300.00 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 09/14/2023 | $ 3.48 |
| Rappahannock Media LLC PO Box 3632 Warrenton, VA 20188 |
Culpeper Times Voters Guide | William Butler | 09/15/2023 | $ 1045.00 |
| Xpress Copy and Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Flyers | William Butler | 09/15/2023 | $ 337.56 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fee | Tim Chilton | 09/17/2023 | $ 3.48 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
