Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
yard signs | Alex Vargas | 09/01/2023 | $ 1050.00 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
zip ties | Alex Vargas | 09/11/2023 | $ 24.89 |
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
4x8 signs | Alex Vargas | 09/12/2023 | $ 1800.00 |
| Amazon.com Inc. 410 Terry Ave. North Seattle, WA 98109 |
zip ties | Alex Vargas | 09/13/2023 | $ 22.43 |
| Amazon.com Inc. 410 Terry Ave. North Seattle, WA 98109 |
Amazon Prime Business Membership | Alex Vargas | 09/15/2023 | $ 129.00 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Thank You cards | Alex Vargas | 09/17/2023 | $ 7.35 |
| Sunoco (Painter, VA) 33330 Lankford Highway Painter, VA 23420 |
Fuel for box truck (installing 4x8 campaign signs) | Alex Vargas | 09/19/2023 | $ 90.98 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Arlington, VA 22209 |
Contribution platform processing fee on $100 contribution from Jean Sellard (9/19/2023) | Alex Vargas | 09/19/2023 | $ 4.10 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
