Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GradImages 3490 Martin Hurst Rd. Tallahassee, FL 32312 |
Head shots | Philip Siff | 04/07/2021 | $ 124.90 |
| Republican Professionals Network 582 Lynnhaven Parkway 202 Virginia Beach, VA 23452 |
2 tickets to business networking Event on 19th | Ben Siff | 04/16/2021 | $ 90.00 |
| Office Depot 2330 W. Mercury Blvd. Hampton, VA 23666 |
Business Cards | Ben Siff | 04/18/2021 | $ 22.25 |
| Weebly.com 1455 Market Street 600 San Francisco, CA 94103 |
Website creation | Ben Siff | 04/22/2021 | $ 144.00 |
| Kroger 704 Euclid Ave. Lexington, KY 40502 |
Stamps | Ben Siff | 05/04/2021 | $ 11.00 |
| Staples 2081 Harrodsburg Road Lexington, KY 40504 |
Envelopes | Ben Siff | 05/04/2021 | $ 11.65 |
| Anedot Inc. 1340 Poydras Street 1770 1340 Poydras Street, LA 70112 |
Transfer fee | Laura Belchak | 05/12/2021 | $ 1.30 |
| Affordable Printing & Copies, Inc. 1926 E Pembroke Ave. Hampton, VA 23663 |
Printing service for business cards | Ben Siff | 05/14/2021 | $ 132.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
