Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/01/2023 | $ 1.69 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials | Will Mackintosh | 10/04/2023 | $ 570.78 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials | Will Mackintosh | 10/04/2023 | $ 172.04 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/04/2023 | $ 1.99 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/06/2023 | $ 1.99 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/09/2023 | $ 3.48 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/09/2023 | $ 7.94 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials | Will Mackintosh | 10/10/2023 | $ 478.20 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | Will Mackintosh | 10/10/2023 | $ 2244.00 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 10/11/2023 | $ 1.25 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
