Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linemark 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Advertising Mailouts | Marie March | 11/12/2021 | $ 3799.35 |
| Saber Communications 101 Washington St Falmouth, VA 22405 |
Digital Advertising | Marie March | 11/12/2021 | $ 5000.00 |
| Studio Thought Marketing & Design LLC PO Box 955 Floyd, VA 24091 |
Marketing & Design | Marie March | 11/12/2021 | $ 250.00 |
| The Patriot PO Box 2416 Pulaski, VA 24301 |
Newspaper Advertising | Marie March | 11/12/2021 | $ 800.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Credit Card Fees | Marie March | 11/22/2021 | $ 31.14 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Social Media Advertising | Marie March | 11/22/2021 | $ 124.98 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
