Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Fox Strategies LLC PO Box 3764 Fairfax, VA 22038 |
Marketing Consulting | Maynard Keller | 08/11/2021 | $ 103.57 |
| Southern Graphics 2332 Franklin Rd Roanoke, VA 24014 |
Marketing | Maynard Keller | 08/13/2021 | $ 18.43 |
| Pig & Pineapple Catering 1763 Woods Rd Bedford, VA 24523 |
Catering | Maynard Keller | 08/14/2021 | $ 1060.00 |
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Signs | Maynard Keller | 08/30/2021 | $ 205.84 |
| Anedot, Inc. 8500 Governors Hill Drive Symmes Township, OH 45249 |
Merchant Accounts fees | Maynard Keller | 08/31/2021 | $ 53.24 |
| RallyPay 995 Market Street 2nd Floor San Francisco, VA 94105 |
Merchant Account fees | Maynard Keller | 08/31/2021 | $ 124.01 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
