Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Campaign work | Kathleen Brown | 02/20/2022 | $ 150.00 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | Kathleen Brown | 03/04/2022 | $ 12.50 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | Kathleen Brown | 03/09/2022 | $ 0.98 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | Kathleen Brown | 03/10/2022 | $ 49.25 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | Kathleen Brown | 03/15/2022 | $ 24.80 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing fee | Kathleen Brown | 03/15/2022 | $ 24.75 |
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Marketing materials | Kathleen Brown | 03/16/2022 | $ 172.77 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing | Kathleen Brown | 03/21/2022 | $ 12.50 |
| Virginia Printing and Signs 6610 E Virginia Beach Blvd norfolk, VA 23502 |
Name Badge | Kathleen Brown | 03/29/2022 | $ 18.02 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card processing | Kathleen Brown | 03/30/2022 | $ 1.96 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/24/2022 - 03/31/2022
