Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting fee | Danielle Floyd | 01/05/2023 | $ 750.00 |
Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Business cards | Danielle Floyd | 01/06/2023 | $ 157.94 |
Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Signs and palm cards | Danielle Floyd | 02/03/2023 | $ 1542.30 |
Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Signs | Danielle Floyd | 02/08/2023 | $ 233.20 |
Marketing Mechanicsville 9137 Chamberlayne rd 100 Mechanicsville, VA 23116 |
Video | Danielle Floyd | 03/01/2023 | $ 125.00 |
Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting fee | Danielle Floyd | 03/01/2023 | $ 750.00 |
Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Signs | Danielle Floyd | 03/14/2023 | $ 344.50 |
Hanover county 7507 library dr Hanover, VA 23069 |
Filing fee | Danielle Floyd | 03/16/2023 | $ 574.30 |
Marketing Mechanicsville 9137 Chamberlayne rd 100 Mechanicsville, VA 23116 |
Video | Danielle Floyd | 03/30/2023 | $ 125.00 |
WinRed 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Processing fee | Danielle Floyd | 03/31/2023 | $ 54.35 |
10 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023