Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| runandwin PO Box 2096 Aiken, SC 29802 |
Yard Signs | Sarah Ortego | 09/09/2021 | $ 771.00 |
| American Marketing & Publishing 2012 Stonewater Ct Hoschton, GA 30548 |
2500 Palm Cards | Sarah Ortego | 09/10/2021 | $ 724.72 |
| American Marketing & Publishing 2012 Stonewater Ct Hoschton, GA 30548 |
Mailing and Postage | Sarah Ortego | 09/21/2021 | $ 3510.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
