Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
campaign postcards | Molly McFadden | 10/27/2023 | $ 84.66 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Webador monthly fee | Molly McFadden | 11/04/2023 | $ 10.00 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Webador service fee | Molly McFadden | 11/04/2023 | $ 0.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
