Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Fee for service | Josh Ludwig | 09/04/2023 | $ 4.48 |
| Tractor Supply Co 141 Wal Mart Dr Winchester, VA 22603 |
15 t-posts | Josh Ludwig | 09/05/2023 | $ 83.56 |
| Tractor Supply Co 141 Wal Mart Dr Winchester, VA 22603 |
20 t-posts | Josh Ludwig | 09/11/2023 | $ 121.94 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
4x4 campaign signs, shirts, flyers | Josh Ludwig | 09/20/2023 | $ 1022.39 |
| Wix.com, Inc 100 Gansevoort St New York, NY 10014 |
Wix fee | Josh Ludwig | 09/21/2023 | $ 3.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
