Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apron Warehouse 84 Parker Avenue Trenton, NJ 08609 |
Promotional Materials | Jon Gerlach | 02/14/2020 | $ 54.91 |
| SignatureSatori Jankovcova 1037/49 Prague 7, Czech Republic, N/A 00000 |
Online Support | Jon Gerlach | 02/14/2020 | $ 11.00 |
| SignatureSatori Jankovcova 1037/49 Prague 7, Czech Republic, N/A 00000 |
Credit Card Fees | Jon Gerlach | 02/14/2020 | $ 0.09 |
| DSS 1311 Jefferson Davis Highway Fredericksburg, VA 22401 |
Yard Signs | Jon Gerlach | 02/18/2020 | $ 939.80 |
| Jolie Rouge 11901 Bowman Drive 107 Fredericksburg, VA 22408-7308 |
Graphic Design | Jon Gerlach | 02/20/2020 | $ 178.28 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 02/20/2020 | $ 82.71 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 02/20/2020 | $ 509.17 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 02/24/2020 | $ 124.58 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | Jon Gerlach | 02/24/2020 | $ 11.00 |
| Flottman Company Inc 720 Center View Blvd Crestview Hills, KY 41017 |
Promotional Materials | Jon Gerlach | 02/25/2020 | $ 1302.95 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
