Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minute Man Press 10148 West Broad Street Glen Allen, VA 23060 |
Palm Cards | Timothy Koch | 07/02/2021 | $ 364.20 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 07/06/2021 | $ 191.50 |
| Kroger 9000 Staples Mill Road Henrico, VA 23228 |
Postage | Timothy Koch | 07/06/2021 | $ 33.00 |
| MWPolitical Inc 114 Karland Drive Atlanta, GA 30305 |
Text Messaging | Timothy Koch | 07/06/2021 | $ 1157.93 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 07/07/2021 | $ 17.10 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 07/09/2021 | $ 41.90 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30318 |
Email Services | Timothy Koch | 07/12/2021 | $ 342.70 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30318 |
Email Services | Timothy Koch | 07/12/2021 | $ 117.01 |
| Staples Direct 3540 Pump Road Richmond, VA 23233 |
Business Cards | Timothy Koch | 07/12/2021 | $ 21.19 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit Card Processing Fee | Timothy Koch | 07/12/2021 | $ 120.56 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
