Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Campaign promotional material | Scott Hirons | 10/04/2021 | $ 712.32 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Mailer | Scott Hirons | 10/05/2021 | $ 2873.27 |
| Virginia Department of Elections 1100 Bank Street Washington Bldg. first floor Richmond, VA 23219 |
Voter data lists | Scott Hirons | 10/05/2021 | $ 114.34 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
GOTV Rack cards | Scott Hirons | 10/12/2021 | $ 303.28 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Signs | Scott Hirons | 10/12/2021 | $ 156.20 |
| Blank Shirts 1780 Forrest Way Carson City, NV 89706 |
Blank t-shirts | Scott Hirons | 10/19/2021 | $ 43.26 |
| Transfer Express 7650 Tyler Blvd. Mentor, OH 44060 |
T-shirt transfers | Scott Hirons | 10/19/2021 | $ 122.88 |
| Square 1455 Market Street San Francisco, CA 94103 |
Credit Card Processing | Scott Hirons | 10/21/2021 | $ 3.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
