Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Staples postcards | Molly McFadden | 09/02/2023 | $ 39.69 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Vistaprint postcards | Molly McFadden | 09/02/2023 | $ 107.38 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Web hosting for campaign website | Molly McFadden | 09/04/2023 | $ 10.00 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Web hosting service fee | Molly McFadden | 09/04/2023 | $ 0.30 |
| Sticky Brand 66 Bowdoin Street South Burlington, VT 05403 |
Sticky Brand campaign stickers | Molly McFadden | 09/05/2023 | $ 29.86 |
| Truist 400 George St. Fredericskburg, VA 22401 |
Truist account service fee | Molly McFadden | 09/21/2023 | $ 1.00 |
| Good Guy Signs 5002 N. Howard Ave. Tampa, FL 33603 |
campaign lawn signs | Molly McFadden | 09/26/2023 | $ 214.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
