Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Build-A-Sign 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Lawn Signs | Liam J. Watson | 04/30/2020 | $ 213.05 |
| Simple Texting 1815 Purdy Avenue Miami Beach, FL 33139 |
Mass Texting | Caleb T. Rogers | 04/30/2020 | $ 30.00 |
| Build-A-Sign 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Vinyl Banner | Liam J. Watson | 05/01/2020 | $ 41.83 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, Virginia 23702, VA 23702 |
Direct Mail Campaign | Caleb T. Rogers | 05/04/2020 | $ 425.86 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage for Direct Mail Campaign | Caleb T. Rogers | 05/04/2020 | $ 133.35 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Advertising | Brighten Meade | 05/06/2020 | $ 64.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Advertising | Brighten Meade | 05/07/2020 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 05/07/2020
