Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoodGuysSigns 1032 E Hillsborough Tampa, FL 30521 |
Signs | Maynard Keller | 09/01/2021 | $ 764.00 |
| rVotes, LLC 1151 Vineyard Road Saunderstown, RI 02874 |
Marketing Data | Maynard Keller | 09/01/2021 | $ 1800.00 |
| GoodGuysSigns 1032 E Hillsborough Tampa, FL 30521 |
Signs | Maynard Keller | 09/07/2021 | $ 208.00 |
| Gold Corps LLC 34 N Lombardy St Richmond, VA 23220 |
Marketing Consulting | Maynard Keller | 09/09/2021 | $ 100.00 |
| Red Fox Strategies LLC PO Box 3764 Fairfax, VA 22038 |
Marketing | Maynard Keller | 09/09/2021 | $ 71.32 |
| WDBJ7 2807 Hershberger Rd NW Roanoke, VA 24017 |
Advertising | Maynard Keller | 09/10/2021 | $ 1700.00 |
| King Screen 1627 Shenandoah Ave. NW Roanoke, VA 24017 |
T-Shirts | Maynard Keller | 09/16/2021 | $ 282.00 |
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Literature | Maynard Keller | 09/17/2021 | $ 158.64 |
| FastSigns 146 W 4th St Salem, VA 24153 |
Signs | Maynard Keller | 09/21/2021 | $ 421.20 |
| Southern Graphics 2332 Franklin Rd Roanoke, VA 24014 |
Signs | Maynard Keller | 09/23/2021 | $ 52.41 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
