Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
robocalls | S. Chris Anders | 07/10/2019 | $ 300.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
lists | S. Chris Anders | 07/12/2019 | $ 150.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
lists | S. Chris Anders | 08/20/2019 | $ 315.00 |
| BAM Marketing 45969 Nokes Blvd, Suite 130 sterling, VA 20166 |
banners and signs | S. Chris Anders | 08/28/2019 | $ 212.52 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
robocalls | S. Chris Anders | 09/03/2019 | $ 300.00 |
| showmasters 4225 Fortress Drive Blacksburg, VA 24060 |
Show fee | S. Chris Anders | 09/16/2019 | $ 115.00 |
| showmasters 4225 Fortress Drive Blacksburg, VA 24060 |
show fee | S. Chris Anders | 09/30/2019 | $ 400.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
