Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TheNewMall 351 Campus Dr Somerset, NJ 08873 |
Helium tank | Angela Smith | 09/24/2019 | $ 269.52 |
| Trade Quest Global Corp 13261 SW 53rd St Hollywood, FL 33027 |
Plastic clip boards | Angela Smith | 09/24/2019 | $ 62.96 |
| Discovery Publications 125B West Shirley Ave Warrenton, VA 20186 |
Advertising | Angela Smith | 09/26/2019 | $ 460.00 |
| Modern Postcard 1675 Faraday Ave Carlsbad, CA 92008 |
Postcards | Angela Smith | 09/27/2019 | $ 943.30 |
| Voter Gravity 104 North Bailey Lane Purcellville, VA 20132 |
Voter consulting services | Angela Smith | 09/27/2019 | $ 99.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
