Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign Mailer, Mail Processing Services and Postage | Jorge Gonzalez | 09/03/2021 | $ 1107.94 |
| SIGNET Marketing 484 Fort Collier Road Winchester, VA 22601 |
Campaign T-Shirts | Jorge Gonzalez | 09/10/2021 | $ 73.93 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
Advertising | kristin Cobb | 09/17/2021 | $ 250.00 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign Mailers | Jorge Gonzalez | 09/17/2021 | $ 382.47 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks Printed | Jorge Gonzalez | 09/22/2021 | $ 33.01 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign Mailer | Jorge Gonzalez | 09/28/2021 | $ 1075.91 |
| CampaignHQ P.O. Box 257 Brooklyn, IA 52211 |
Peer to Peer Texting | Jorge Gonzalez | 09/29/2021 | $ 310.40 |
| Campaign Partner.com Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Website and email | Jorge Gonzalez | 09/30/2021 | $ 38.00 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
Advertising | Kristin Cobb | 09/30/2021 | $ 80.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
