Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4001 9th St N Unit 102 Arlington, VA 22203 |
100 Flyers | Tom Pafford | 10/01/2021 | $ 1191.18 |
| CANVA, Inc. 200 East 6th Street Austin, TX 78701 |
Graphics Software | Tom Pafford | 10/07/2021 | $ 12.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 10/12/2021 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 10/13/2021 | $ 1.10 |
| Good Government Consultants 2101 W 41st St Suite 2000 Sioux Falls, SD 57105 |
Texting Service | Tom Pafford | 10/14/2021 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 10/18/2021 | $ 1.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
