Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Rack Cards, Door Hangers, Mailers | Lauren Shernoff | 07/05/2022 | $ 1800.00 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Rack Cards, Door Hangers, and Mailers | Lauren Shernoff | 07/07/2022 | $ 2014.00 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs and Stands | Lauren Shernoff | 07/25/2022 | $ 3350.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 07/31/2022 | $ 22.09 |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr Suite 149 Edina, MN 55436 |
Door Knocking App Setup | Lauren Shernoff | 08/11/2022 | $ 415.00 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Palm Cards | Lauren Shernoff | 08/30/2022 | $ 324.59 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Mailers | Lauren Shernoff | 08/30/2022 | $ 3426.56 |
| Brianna, McPherson 18430 Mountview Sq. Leesburg, VA 20176 |
Graphic design | Lauren Shernoff | 08/31/2022 | $ 400.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 08/31/2022 | $ 31.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
