Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SP Victory Company 5200 30th St., SW Davenport, IA 52802 |
Campaign sign holders | Robert J. Pedersen | 07/05/2022 | $ 185.90 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Web hosting. | Robert J. Pedersen | 07/19/2022 | $ 300.00 |
| National Lithograph 22800 Executive Dr Ste 190 Sterling, VA 20166 |
Postage, mailing campaign literature. | Robert J. Pedersen | 08/15/2022 | $ 1886.14 |
| Typografiks 5505 Seminary Rd Falls Church, VA 22041 |
Graphic services. | Robert J. Pedersen | 08/15/2022 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
