Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adnormous 1220 Cobb Pkwy N, Marietta, GA 30060 |
Advertising | Xavier Warren | 04/22/2021 | $ 5000.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 04/22/2021 | $ 120.00 |
| Campaign Engineers 384 Northyards Blvd NW #40 Atlanta, GA 30313 |
Political Consulting | Xavier Warren | 04/22/2021 | $ 3500.00 |
| Curtis Franklin, Lee PO Box 2344 Jonesboro, GA 30236 |
Travel & Touring | Xavier Warren | 04/22/2021 | $ 5000.00 |
| Secure Business Solutions 377 Angie Ct SW, Lilburn, GA 30047 |
Security Services | Xavier Warren | 04/22/2021 | $ 3325.00 |
| Action Network 12180 Millennium Drive, Suite 500, Playa Vista, CA 90094 |
Digital Services | Xavier Warren | 04/23/2021 | $ 381.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 04/23/2021 | $ 30.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 04/23/2021 | $ 15.00 |
| Campaign Engineers 384 Northyards Blvd NW #40 Atlanta, GA 30313 |
Political Consulting | Xavier Warren | 04/23/2021 | $ 3000.00 |
| Urban Communications 1826 Jefferson St Nashville, TN 37208 |
Communications Services | Xavier Warren | 04/23/2021 | $ 2550.00 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
