Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 10/30/2023 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 10/31/2023 | $ 2.00 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Campaign Materials | Will Mackintosh | 10/31/2023 | $ 383.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 10/31/2023 | $ 22.00 |
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Will Mackintosh | 10/31/2023 | $ 139.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 11/01/2023 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 11/02/2023 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 11/03/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 11/04/2023 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 11/06/2023 | $ 75.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
