Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke E-Service 15955 La Cantera Parkway San Antonio, TX 78256 |
Order Duplicate Campaign Checks | Debra J Clark | 06/18/2020 | $ 30.89 |
| GoDaddy Operating Company, LLC. 14455 Hayden Road Scottsdale, AZ 85260 |
Website plus marketing premium for campaign web site | Harry Clark | 06/19/2020 | $ 192.00 |
| Always Making It Happen 246 Choptank Road Stafford, VA 22556 |
One month of Social Media Management | Harry Clark | 06/25/2020 | $ 500.00 |
| RelyMedia 18178 Minnetonka Boulevard Wayzata, MN 55391 |
Give away items with marketing message | Harry Clark | 06/26/2020 | $ 580.00 |
| Always Making It Happen 246 Choptank Road Stafford, VA 22556 |
Web Site Set Up | Harry Clark | 06/30/2020 | $ 500.00 |
| Anedot Cp 10821 Rosebud Court Baton Rouge, LA 70815 |
Donation processing fee | Harry Clark | 06/30/2020 | $ 11.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
