Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/17/2020 | $ 1000.00 |
Print Source 3315 Berkmar Drive Charlottesville, VA 22901 |
Political Materials | S. Chris Anders | 01/17/2020 | $ 121.10 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/21/2020 | $ 400.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/21/2020 | $ 700.00 |
779 Consulting PO Box 1320 Harpers Ferry, WV 25425 |
Consulting | S. Chris Anders | 01/22/2020 | $ 481.25 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communication | S. Chris Anders | 01/22/2020 | $ 1000.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/24/2020 | $ 1000.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/27/2020 | $ 1000.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 01/28/2020 | $ 650.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/04/2020 | $ 500.00 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2020 - 03/31/2020