Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/21/2021 | $ 3985.35 |
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/21/2021 | $ 4238.71 |
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/21/2021 | $ 4073.13 |
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/21/2021 | $ 2753.10 |
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/21/2021 | $ 3358.25 |
Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/21/2021 | $ 25.00 |
The Lukens Company 2800 Shirlington Road Suite 900 Arlington, VA 22206 |
Direct Mail - Art, design, production, print, postage | Jennifer Gross | 10/21/2021 | $ 147871.00 |
Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/22/2021 | $ 25.00 |
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 2753.10 |
American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 4073.13 |
93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/01/2021 - 12/31/2021