Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | George Foster | 10/28/2023 | $ 3.38 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
election day supplies | George Foster | 11/03/2023 | $ 114.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Small tables for election day | Jannan Holmes | 11/05/2023 | $ 71.49 |
| Dicks Sporting Goods Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Precinct table (chairs) | George Foster | 11/05/2023 | $ 126.34 |
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Precinct table drinks and snacks | George Foster | 11/05/2023 | $ 31.07 |
| Glaser, Byron 524 Wolfe St Fredericksburg, VA 22401 |
Campaign lit | Jannan Holmes | 11/07/2023 | $ 355.00 |
| Vivify Burger Lounge 314 William St Fredericksburg, VA 22401 |
campaign event at Vivify | Jannan Holmes | 11/07/2023 | $ 571.20 |
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
website hosting | George Foster | 11/12/2023 | $ 1.00 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
graphics software | George Foster | 11/13/2023 | $ 19.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
