Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MYQRCODE.com 4 Severn Street Oamaru, N/A 09492 |
QR code for flyers | Robert Patrick North | 09/03/2025 | $ 87.00 |
| Newtown Print And Mail 760 Warrior Drive 2 Stephens City, Virginia, VA 22655 |
Yard Signs | Robert Patrick North | 09/15/2025 | $ 884.11 |
| Venmo 117 Barrow Street New York, NY 10014 |
venmo fee | Robert Patrick North | 09/15/2025 | $ 9.18 |
| Lowe's 100 Lowes Blvd Mooresville, NC 28117 |
Supplies for signs | Robert Patrick North | 09/17/2025 | $ 77.73 |
| Newtown Print And Mail 760 Warrior Drive 2 Stephens City, Virginia, VA 22655 |
Campaign Literature | Robert Patrick North | 09/17/2025 | $ 20.00 |
| Wells Fargo 333 Market Street San Francisco, CA 94105 |
Service Fee | Robert Patrick North | 09/30/2025 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
