Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL CONSULTANTING 1331 S GLEBE ROAD ARLINGTON, VA 22204 |
texting service | Les Veach | 10/26/2020 | $ 505.96 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
design and mailer | Les Veach | 10/26/2020 | $ 969.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Les Veach | 10/30/2020 | $ 25.00 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
design and mailer | Les Veach | 10/30/2020 | $ 1095.00 |
| APL CONSULTANTING 1331 S GLEBE ROAD ARLINGTON, VA 22204 |
consulting services | Les Veach | 11/02/2020 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Les Veach | 11/04/2020 | $ 25.00 |
| APL CONSULTANTING 1331 S GLEBE ROAD ARLINGTON, VA 22204 |
texting service | Les Veach | 11/11/2020 | $ 187.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
