Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/19/2020 | $ 500.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/20/2020 | $ 1000.00 |
gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | S. Chris Anders | 02/20/2020 | $ 300.00 |
Kings Pizza 215 W Potomac St. Brunswick, MD 21716 |
Event | S. Chris Anders | 02/20/2020 | $ 105.90 |
Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 02/24/2020 | $ 4003.00 |
Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 02/24/2020 | $ 1318.24 |
BJS CUSTOM CREATION 900 Sweeney Dr Hagerstown, MD 21740 |
Political Materials | S. Chris Anders | 02/24/2020 | $ 294.68 |
Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 02/27/2020 | $ 240.00 |
National Custom Insignia 8875 Hidden River Pkwy. #300 Tampa, FL 33637 |
Political Materials | S. Chris Anders | 03/09/2020 | $ 428.00 |
Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/11/2020 | $ 2988.32 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2020 - 03/31/2020