Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 11/06/2023 | $ 1.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Will Mackintosh | 11/07/2023 | $ 125.00 |
| Foode 900 Princess Anne Street Fredericksburg, VA 22401 |
Campaign Event | Will Mackintosh | 11/08/2023 | $ 250.00 |
| Kujala, Jessica 1508 Winchester Street Fredericksburg, VA 22401 |
Expense Reimbursement | Will Mackintosh | 11/10/2023 | $ 487.35 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 11/30/2023 | $ 2.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
