Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 10/03/2023 | $ 4.95 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 10/03/2023 | $ 11.93 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 10/06/2023 | $ 0.80 |
| Lowes Home Improvement 261 Market Street Winchester, VA 22602 |
Sign posts | Kirk Whittle | 10/06/2023 | $ 50.42 |
| Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307 |
Online transaction fee | Kirk Whittle | 10/10/2023 | $ 1.52 |
| Ransom, Candice 114 Cannon Circle Winchester, VA 22602 |
Sweatshirt print | Kirk Whittle | 10/19/2023 | $ 15.00 |
| Frederick First PAC PO Box 391 Stephens City, VA 22655 |
Donation | Kirk Whittle | 10/24/2023 | $ 300.00 |
| Newtown Print & Mail 760 Warrior Drive Suite 2 Stephens City, VA 22655 |
Mailers | Kirk Whittle | 10/26/2023 | $ 4974.54 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
