Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47th St # 200 Kansas City, MO 64112 |
Palm cards | Rumberg | 10/08/2021 | $ 300.00 |
| Ax Media 800 W 47th St # 200 Kansas City, MO 64112 |
yard signs | Rumberg | 10/08/2021 | $ 1534.00 |
| Ax Media 800 W 47th St # 200 Kansas City, MO 64112 |
Digital advertising | Rumberg | 10/13/2021 | $ 2500.92 |
| WinRed 1776 Wilson Blvd #530 Arlington, VA 22209 |
Credit card processing fees | Rumberg | 10/21/2021 | $ 23.24 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
