Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communication | S. Chris Anders | 10/15/2019 | $ 300.00 |
| showmasters 4225 Fortress Drive Blacksburg, VA 24060 |
Show Fee | S. Chris Anders | 11/25/2019 | $ 115.00 |
| Kings Pizza 215 W Potomac St. Brunswick, MD 21716 |
Event | S. Chris Anders | 12/09/2019 | $ 101.41 |
| office max 130 Western Maryland Parkway Hagerstown, MD 21740 |
Copies | S. Chris Anders | 12/11/2019 | $ 64.09 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Supplies | S. Chris Anders | 12/17/2019 | $ 434.59 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Supplies | S. Chris Anders | 12/17/2019 | $ 59.63 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 12/24/2019 | $ 1000.00 |
| showmasters 4225 Fortress Drive Blacksburg, VA 24060 |
Show Fee | S. Chris Anders | 12/30/2019 | $ 115.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Social Media | S. Chris Anders | 12/31/2019 | $ 1136.40 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Communications | S. Chris Anders | 12/31/2019 | $ 528.94 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
