Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 10/02/2021 | $ 3.38 |
| Flottman Company, Inc 720 Center View Boulevard Crestview Hills, KY 41017 |
Campaign Mailer | Jon Gerlach | 10/07/2021 | $ 1748.02 |
| Google Suite 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Advertising | Jon Gerlach | 10/07/2021 | $ 24.00 |
| DSS 1311 Jefferson Davis Highway Fredericksburg, VA 22401 |
Signs, etc | Jon Gerlach | 10/08/2021 | $ 300.11 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 10/08/2021 | $ 4.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 10/11/2021 | $ 3.38 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 10/13/2021 | $ 1.07 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge | Jon Gerlach | 10/14/2021 | $ 3.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
