Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign flyers | Maynard Keller | 04/08/2021 | $ 240.24 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033 |
Marketing Consulting | Maynard Keller | 04/15/2021 | $ 183.75 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033 |
Marketing Consulting | Maynard Keller | 04/21/2021 | $ 104.22 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033 |
Marketing Consulting | Maynard Keller | 05/10/2021 | $ 174.75 |
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Maynard Keller | 05/24/2021 | $ 129.77 |
| Anedot, Inc. 8500 Governors Hill Drive Symmes Township, OH 45249 |
Bank Merchant Fees | Maynard Keller | 05/27/2021 | $ 69.80 |
| RallyPay 995 Market Street 2nd Floor San Francisco, VA 94105 |
Bank Merchant Fees | Maynard Keller | 05/27/2021 | $ 4.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
