Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/14/2021 | $ 5.54 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/15/2021 | $ 7.61 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 06/15/2021 | $ 7.66 |
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Autodialer | Linda Revis | 06/15/2021 | $ 115.71 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 06/15/2021 | $ 3479.10 |
| ThruText 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting | Linda Revis | 06/15/2021 | $ 676.48 |
| Whitepages Seattle Washington Seattle, WA 98101 |
Whitepages | Linda Revis | 06/15/2021 | $ 19.99 |
| NGP 655 15th St NW Suite 650 Washington, DC 20005 |
NGP | Linda Revis | 06/16/2021 | $ 120.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 06/16/2021 | $ 51.46 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 06/16/2021 | $ 1203.95 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
