Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steve thomas 3919 valley ridge dr Fairfax, VA 22033 |
Consulting services | Timothy mclaughlin | 07/08/2019 | $ 1000.00 |
| Crackerjacks media llc 1285 Jefferson Davis hwy 3771 Fredericksburg, VA 22401 |
Palm cards | Tim mclaughlin | 07/24/2019 | $ 286.68 |
| Crackerjacks media llc 1285 Jefferson Davis hwy 3771 Fredericksburg, VA 22401 |
Palm card shipping | Timothy mclaughlin | 07/24/2019 | $ 63.68 |
| Dr concessions llc P.O. Box 857 Thornburg, VA 22565 |
Concessions | Tim mclaughlin | 07/30/2019 | $ 100.00 |
| Lowes 1361 Carl d silver pkwy Fredericksburg, VA 22401 |
Duct tape | Tim Mclaughlin | 08/11/2019 | $ 13.23 |
| Age graphics 52231 state rt 248 Long bottom, OH 45743 |
4x8 signs | Tim Mclaughlin | 08/12/2019 | $ 525.00 |
| Postcard wizards 5107 S 111th st Omaha, NE 68137 |
Mailer | Tim Mclaughlin | 08/12/2019 | $ 1078.14 |
| Facebook Campus building Menlo park, CA 28945 |
Facebook boost | Tim Mclaughlin | 08/17/2019 | $ 99.93 |
| Postcard wizards 5107 S 111th st Omaha, NE 68137 |
Mailer | Tim Mclaughlin | 08/21/2019 | $ 475.00 |
| Crackerjacks media llc 1285 Jefferson Davis hwy 3771 Fredericksburg, VA 22401 |
Staples labels | Tim Mclaughlin | 08/23/2019 | $ 49.54 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
