Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 Washington Boulevard 7th Floor Arlington, VA 22201 |
Palm cards | Will Payne | 09/20/2021 | $ 5500.00 |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23455 |
Consulting | Will Payne | 09/20/2021 | $ 2000.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Will Payne | 09/21/2021 | $ 60.60 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 09/30/2021 | $ 30.08 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
