Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Velocity Wings 10090 Dumfries Rd Manassas, VA 20110 |
Food | S Pleickhardt | 10/25/2021 | $ 111.04 |
| JustYardSigns.com 2235 Mercator Drive Orlando, FL 32807 |
Yard Signs | S Pleickhardt | 10/28/2021 | $ 365.00 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | S Pleickhardt | 10/29/2021 | $ 670.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | B. Hankins | 10/31/2021 | $ 9.20 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
Fundraising | S Pleickhardt | 11/18/2021 | $ 832.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
