Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippityPrint 1600 East 23rd St Cleveland, OH 44114 |
Printing | Chanda Choun | 04/12/2021 | $ 578.95 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Campaign Signs | Chanda Choun | 04/13/2021 | $ 1900.00 |
| Facebook 1 Facebook Way Menlo Park, VA 94025 |
Ads | Chanda Choun | 05/04/2021 | $ 25.00 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave #400 Washington, DC 20036 |
Chanda Choun | 05/11/2021 | $ 10273.29 | |
| PSK Creative 1607 28th St S Arlington, VA 22206 |
Services Fee | Chanda Choun | 05/16/2021 | $ 3000.00 |
| Sakes, Alex 965 S Rolfe St Arlington, VA 22204 |
Services Fee | Chanda Choun | 05/16/2021 | $ 3000.00 |
| Facebook 1 Facebook Way Menlo Park, VA 94025 |
Ads | Chanda Choun | 05/21/2021 | $ 19.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
