Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 10/04/2021 | $ 591.47 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Brochures and design fees for HD10 | Mike Town | 10/05/2021 | $ 9883.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Professional service and coordination of color cards for HD28 | Mike Town | 10/05/2021 | $ 14922.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Professional service and coordination of color cards for HD83 | Mike Town | 10/05/2021 | $ 8124.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD83 color cards | Mike Town | 10/06/2021 | $ 3145.04 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Postage for HD28 color cards | Mike Town | 10/06/2021 | $ 3266.52 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire Fee | Mike Town | 10/06/2021 | $ 12.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Online Advertising - $40k ea. for HD83, HD10, HD28, HD85, HD75; and $25k ea. for HD73, HD63, HD27, HD21 | Mike Town | 10/06/2021 | $ 300000.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Brochures and Stock Photo for HD83 | Mike Town | 10/06/2021 | $ 7965.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
Brochures for HD28 | Mike Town | 10/06/2021 | $ 7096.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
