Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
Media purchase | Ruth M. Anderson | 10/25/2019 | $ 9263.52 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
Media purchase | Ruth M. Anderson | 10/25/2019 | $ 6759.26 |
| Imagine It Design LLC 1052 Lynn Romero Dr Breaux Bridge, LA 70517 |
Graphic design | Ruth M. Anderson | 10/26/2019 | $ 500.00 |
| Postmaster 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Ruth M. Anderson | 10/30/2019 | $ 2145.00 |
| School and Office Annex 12541 Dillingham Sq Woodbridge, VA 22192 |
Office supplies | Ruth M. Anderson | 10/30/2019 | $ 110.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 143.67 |
| America Rising Corp 1500 Wilson Blvd 5th Floor Arlington, VA 22209 |
Research | Ruth M. Anderson | 11/01/2019 | $ 2000.00 |
| B&W Associates 15688 Jefferson Davis Hwy Woodbridge, VA 22191 |
Video production | Ruth M. Anderson | 11/01/2019 | $ 3000.00 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
Direct mail expense | Ruth M. Anderson | 11/01/2019 | $ 1240.45 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Campaign materials | Ruth M. Anderson | 11/01/2019 | $ 2645.93 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
