Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360, LLC 2300 Clarendon Blvd Suite 800 Arlington, VA 22201 |
Walk book | Barton Randall | 09/02/2021 | $ 280.00 |
| Shoppers 1505 Stafford Market Place Stafford, VA 22556 |
Food for door knocking event | Barton Randall | 09/11/2021 | $ 7.16 |
| PC SIGNS 2534 COMMERCE BLVD Cincinnati, OH 45241 |
YARD SIGNS | Barton Randall | 09/17/2021 | $ 1904.27 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
SERVICE FEE | BARTON RANDALL | 09/30/2021 | $ 48.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
