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 | 10/25/2021 | $ 4238.71 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 3985.35 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 5437.71 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 2654.68 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 4176.87 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 3805.80 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 4988.17 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 4113.03 |
| American Marketing & Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548 |
Direct mail - mailing & postage | Jennifer Gross | 10/25/2021 | $ 3358.25 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/25/2021 | $ 75.00 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
