Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 1540 Broadway New York,, NY 10036 |
subscription | Kathy Byron | 06/28/2021 | $ 14.99 |
| Conquest Communications Group 2812 Emerywood Pkwy 103 Richmond, VA 23294 |
GOTV | Kathy Byron | 06/28/2021 | $ 4595.85 |
| Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
GOTV Text | Kathy Byron | 06/28/2021 | $ 720.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
fees | Kathy Byron | 06/30/2021 | $ 54.05 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2021 - 06/30/2021
