Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Executive Advertising 181 East Main Street Suite #4 Hendersonville, TN 37075 |
distressed baseball hats with embroidered campaign logo | Seth Thatcher | 03/05/2019 | $ 334.62 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
printing campaign postcard and postage for U.S. mail | Seth Thatcher | 03/05/2019 | $ 1794.55 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly email hosting service fee | Seth Thatcher | 03/07/2019 | $ 4.99 |
| Kiwanis Club of Winchester P.O. Box 2591 Winchester, VA 22604 |
business card logo on Kiwanis Pancake Day Placemat's | Seth Thatcher | 03/27/2019 | $ 200.00 |
| Creative Print Solutions 408 Misty Meadow Drive Winchester, VA 22603 |
printing cost for 2nd mailer | Seth Thatcher | 03/29/2019 | $ 904.03 |
| United States Post Office 340 North Pleasant Valley Road Winchester, VA 22601 |
postage for second mailer | Seth Thatcher | 03/29/2019 | $ 1016.39 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
