Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VAL PAC Direct Marketing Systems Inc 1 Valpac Ave North St Petersburg, FL 33716 |
Mailer Cards | Anthony Goodwin | 10/01/2020 | $ 950.00 |
| VAL PAC Direct Marketing Systems Inc 1 Valpac Ave North St Petersburg, FL 33716 |
Mailer flier Payment | Anthony Goodwin | 10/06/2020 | $ 1350.00 |
| WKQA Radio 700 Monticello Ave Norfolk, VA 23510 |
Radio Time | Anthony Goodwin | 10/16/2020 | $ 300.00 |
| VAL PAC Direct Marketing Systems Inc 1 Valpac Ave North St Petersburg, FL 33716 |
Mailer Flier Payment | Anthony Goodwin | 10/17/2020 | $ 740.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
