Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24 Hour Color HQ 8801 Enterprise Blvd. Largo, FL 33773 |
Business cards | Tim Cox | 07/29/2021 | $ 39.89 |
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
ads | Tim Cox | 07/31/2021 | $ 15.00 |
| JABB LLC 1331 S Eads St Arlington, VA 22202 |
CM services | Tim Cox | 08/01/2021 | $ 2500.00 |
| Imagery Print 18373 Fairway Oaks Sq. Leesburg, VA 20176 |
Newspaper Ad | Tim Cox | 08/03/2021 | $ 495.00 |
| APL Consulting 750 N GLEBE RD Unit 641 Arlington, VA 22203 |
Consulting services | Tim Cox | 08/04/2021 | $ 1500.00 |
| Imagery Print 18373 Fairway Oaks Sq. Leesburg, VA 20176 |
Newspaper Ad | Tim Cox | 08/06/2021 | $ 396.00 |
| 24 Hour Color HQ 8801 Enterprise Blvd. Largo, FL 33773 |
Postcards | Tim Cox | 08/10/2021 | $ 58.60 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Data storage | Tim Cox | 08/11/2021 | $ 25.00 |
| 24 Hour Color HQ 8801 Enterprise Blvd. Largo, FL 33773 |
Brochures | Tim Cox | 08/13/2021 | $ 231.65 |
| Amazon DC HQ 601 New Jersey Ave NW #900 Washington, DC 20001 |
Custom labels | Tim Cox | 08/15/2021 | $ 31.26 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
