Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DSS 1311 Jefferson Davis Highway Fredericksburg, VA 22401 |
Campaign Signs | Jon Gerlach | 09/01/2021 | $ 792.25 |
| Google Suite 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Web Services | Jon Gerlach | 09/02/2021 | $ 24.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jon Gerlach | 09/03/2021 | $ 71.41 |
| Dead Hand Design 11901 Bowman Dr 107 Fredericksburg, VA 22408 |
Campaign Literature | Jon Gerlach | 09/07/2021 | $ 184.28 |
| Fedex Office 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Jon Gerlach | 09/08/2021 | $ 50.53 |
| Flottman Company, Inc 720 Center View Boulevard Crestview Hills, KY 41017 |
Campaign Mailers | Jon Gerlach | 09/08/2021 | $ 2820.42 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/08/2021 | $ 7.72 |
| The Home Depot 1201 Gateway Boulevard Fredericksburg, VA 22401 |
Sign Posts | Jon Gerlach | 09/09/2021 | $ 10.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jon Gerlach | 09/10/2021 | $ 75.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 09/10/2021 | $ 1.94 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
