Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Mailer | Anne Little | 05/08/2020 | $ 1819.16 |
Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 05/12/2020 | $ 750.00 |
Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Facebook Advertisement | Anne Little | 05/20/2020 | $ 1336.00 |
Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 05/23/2020 | $ 375.00 |
4 Records | Page 1 of 1 |
Report period: 05/08/2020 - 05/31/2020