Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Wilson, MA 02451 |
printing campaign literature | Bob Frizzelle | 07/28/2021 | $ 576.22 |
| AT&T 13037 Fair Lakes Shopping Center Centreville, VA 22033 |
telephone services | Bob Frizzelle | 07/29/2021 | $ 52.97 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
printing campaign articles | Bob Frizzelle | 07/29/2021 | $ 59.21 |
| VistaPrint 275 Wyman St Wilson, MA 02451 |
printing campaign literature | Bob Frizzelle | 07/29/2021 | $ 272.58 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
printing campaign literature | Bob Frizzelle | 07/31/2021 | $ 11.29 |
| Winred 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
fees | Bob Frizzelle | 07/31/2021 | $ 9.80 |
| International Country Club 13200 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
downpayment food for kick-off event | Robert Frizzelle | 08/06/2021 | $ 1000.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
printing yard signs | Robert Frizzelle | 08/06/2021 | $ 2130.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ads | Robert Frizzelle | 08/07/2021 | $ 404.96 |
| International Country Club 13200 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
food | Bob Frizzelle | 08/16/2021 | $ 2213.01 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
