Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Robocall service | Chris Anders | 04/26/2019 | $ 200.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
robocall service | Chris Anders | 04/29/2019 | $ 200.00 |
| USPS, Post Office Christian Main Street lovettsville, VA 20180 |
stamps | Chris Anders | 05/01/2019 | $ 110.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
robocall service | Chris Anders | 05/10/2019 | $ 200.00 |
| office max 130 Western Maryland Parkway Hagerstown, MD 21740 |
flyers for lit drop | Chris Anders | 05/16/2019 | $ 323.09 |
| Anders, Gina 11293 allium lane lovettsville, VA 20180 |
reinbursement for payment to Gravis for Direct Mail Drop | Chris Anders | 06/03/2019 | $ 5000.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
robocall service and lists | Chris Anders | 06/06/2019 | $ 700.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Robocall Service | Chris Anders | 06/27/2019 | $ 750.00 |
| office max 130 Western Maryland Parkway Hagerstown, MD 21740 |
Copies for Lit drop | Chris Anders | 06/28/2019 | $ 89.04 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
