Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Digital Ads - production and placement | Jennifer Gross | 10/19/2021 | $ 8408.27 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Digital Ads - production and placement | Jennifer Gross | 10/19/2021 | $ 6664.45 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 4073.13 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 2753.10 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 2654.68 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 4988.17 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 4238.71 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 3985.35 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 4176.87 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/20/2021 | $ 3805.80 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
