Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Build A Sign Yard Signs 11525 Stonehollow Drive Suite 100A Austi, Texas, VA 78758 |
150 corrugated signs | DawnMarie Brittingham | 10/06/2022 | $ 631.81 |
FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 10/12/2022 | $ 16.80 |
Hackworth Graphics and Printing 1413 North Main Street Suffolk, VA 23434 |
100 Wire H Stakes | DawnMarie Brittingham | 10/21/2022 | $ 185.50 |
Facebook 1 Hacker Way Menio Park, CA 94025 |
Facebook Ad and Boost | DawnMarie Brittingham | 10/24/2022 | $ 30.00 |
Gotprint 7651 North SanFernando Road Burbank, CA 91505 |
1000 Postcards | DawnMarie Brittingham | 10/24/2022 | $ 124.29 |
5 Records | Page 1 of 1 |
Report period: 10/01/2022 - 10/27/2022