Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Mailers | Colleen Boyle | 10/22/2021 | $ 152.51 |
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Palm cards and yard signs | Colleen Boyle | 10/27/2021 | $ 669.24 |
| Kaplan Strategies 2602 Lounsbury Ct Kissimmee, FL 34746 |
Text communications | Colleen Boyle | 10/31/2021 | $ 500.00 |
| Boyle, Aloysius 1103 Powhatan street Alexandria, VA 22314 |
Food and beverages | Colleen Boyle | 11/02/2021 | $ 521.50 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot processing fees | Colleen Boyle | 11/06/2021 | $ 32.14 |
| Adkins, Kevin 8447 porter lane Alexandria, VA 22308 |
Website | Colleen Boyle | 11/07/2021 | $ 700.00 |
| Stancil, Natasha 256 G Street SW Washington DC, DC 20024 |
Social media | Colleen Boyle | 11/08/2021 | $ 750.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
