Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalo Mountain Brewery And McDaniel's Tavern 332 Webbs Mill Road North Floyd, VA 24091 |
Team Development and event planning | Tara Pons Orlando | 05/03/2021 | $ 47.84 |
| Tristate Printing 120 Bester Street Hagerstown, MD 21740 |
Yard Signs | Tara Pons Orlando | 05/06/2021 | $ 3180.00 |
| Kinetic Campaigns 3404 Evergreen Lane 202 Annandale, VA 22003 |
Direct Mail | Tara Pons Orlando | 05/07/2021 | $ 7265.70 |
| Tristate Printing 120 Bester Street Hagerstown, MD 21740 |
Palm Cards | Tara Pons Orlando | 05/07/2021 | $ 109.53 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 05/09/2021 | $ 1.98 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Printing materials | Tara Pons Orlando | 05/12/2021 | $ 452.07 |
| Act Blue Technical Services 366 Summer St Sommerville, MA 02144 |
Fees | Tara Pons Orlando | 05/16/2021 | $ 8.98 |
| Kinetic Campaigns 3404 Evergreen Lane 202 Annandale, VA 22003 |
Direct Mail | Tara Pons Orlando | 05/18/2021 | $ 7418.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Marketing | Tara Pons Orlando | 05/20/2021 | $ 6.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
