Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legio Business Solutions LLC PO Box 90 Richmond, VA 23218 |
Campaign yard signs. | Keir Whitson | 10/03/2023 | $ 1224.05 |
| PayPal Business, Inc. 2211 N. 1st Street San Jose, CA 95131 |
PayPal transfer fees. | Keir Whitson | 10/03/2023 | $ 45.39 |
| CFC Farm & Home Center 12645 Lee Highway Washington, VA 22747 |
T-posts for large yard signs. | Keir Whitson | 10/04/2023 | $ 103.05 |
| CFC Farm & Home Center 12645 Lee Highway Washington, VA 22747 |
T-posts and zip ties for large yard signs. | Keir Whitson | 10/04/2023 | $ 92.12 |
| Zeitler Design 10 Fairview Street Apartment 2 Boston, MA 02131 |
Website and MailChimp design and execution. | Keir Whitson | 10/07/2023 | $ 1410.00 |
| Rappahannock Media LLC PO Box 3632 Warrenton, VA 20188 |
Campaign ad in newspaper. | Keir Whitson | 10/12/2023 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
