Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revily, Inc 3535 Peachtree Rd NE Ste 320 Atlanta, GA 30326-3395 |
Survey Research | Joash Schulman | 11/21/2022 | $ 3675.00 |
| The Valentine Group 23 Dorado Bch E Dorado, PR 00646-2047 |
Digital advertising | Joash Schulman | 11/21/2022 | $ 4500.00 |
| Global Communications Corporation 853 24th St Virginia Beach, VA 23451-4021 |
Campaign sign set up and tear down | Joash Schulman | 11/23/2022 | $ 1325.00 |
| Pungo Publishing, LLC PO Box 7064 Virginia Beach, VA 23457-0064 |
Advertising | Joash Schulman | 11/28/2022 | $ 615.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/28/2022 - 12/01/2022
