Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicholas for Virginia 317 Whitney Place Northeast Leesburg, VA 20176 |
Voter information database access | Nicholas Krukowski | 07/01/2024 | $ 157.50 |
| Nicholas for Virginia 317 Whitney Place Northeast Leesburg, VA 20176 |
Parade supplies | Nicholas Krukowski | 07/05/2024 | $ 28.56 |
| Nicholas for Virginia 317 Whitney Place Northeast Leesburg, VA 20176 |
Reimbursement | Nicholas Krukowski | 07/12/2024 | $ 63.79 |
| Zippity print 1060 W. Bagley Rd. 102 Berea, OH 44017 |
Campaign materials | Nicholas Krukowski | 07/29/2024 | $ 632.35 |
| Business cast Loudoun Po box 902 Purcellville, VA 20134 |
Advertising | Nicholas Krukowski | 08/05/2024 | $ 400.00 |
| Fireworks 201 Harrison St SE Leesburg, VA 20175 |
Campaign meeting | Nicholas Krukowski | 08/05/2024 | $ 89.79 |
| USPS Catoctin Circle SW Leesburg, VA 20175 |
Mailing materials | Nicholas Krukowski | 08/13/2024 | $ 146.00 |
| Amazon 325 9 th Ave Seattle, WA 98109 |
Campaign materials | Nicholas Krukowski | 08/15/2024 | $ 61.19 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Campaign materials | Nicholas Krukowski | 08/15/2024 | $ 1042.47 |
| FedEx 942 South shady grove Memphis, TN 38153 |
Campaign materials | Nicholas Krukowski | 08/16/2024 | $ 429.30 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
