Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 07/03/2023 | $ 7.00 |
| Sperryville Volunteer Fire Department 11871 Lee Highway Sperryville, VA 22740 |
Fundraiser | Nicole Polster | 07/06/2023 | $ 100.00 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
Food for board of elections lunch | Nicole Polster | 08/25/2023 | $ 28.88 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Food for board of election volunteer lunch | Nicole Polster | 08/28/2023 | $ 116.42 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
