Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Campaign pens to be distributed at Driver Days Fall Festival | Heather Howell | 10/05/2021 | $ 346.61 |
| Woods, Waverly Unknown Virginia Beach, VA 23464 |
Payment by check for campaign consultant | Heather Howell | 10/05/2021 | $ 500.00 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service fee to Anedot for online donation | Heather Howell | 10/06/2021 | $ 2.30 |
| Michael's Stores, Inc. 8000 Bent Branch Drive Irving, TX 75063 |
Supplies (containers, Cricut vinyl) for Driver Days Fall Festival | Heather Howell | 10/14/2021 | $ 38.09 |
| Neighborhood Research and Media P.O. Box 297 Rodanthe, NC 27968 |
15-second campaign "bookend" ad for cable TV | Heather Howell | 10/18/2021 | $ 2404.00 |
| Neighborhood Research and Media P.O. Box 297 Rodanthe, NC 27968 |
Campaign digital ads | Heather Howell | 10/19/2021 | $ 360.00 |
| Neighborhood Research and Media P.O. Box 297 Rodanthe, NC 27968 |
Campaign marketing and advertisement development | Heather Howell | 10/19/2021 | $ 2250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
