Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website | Brad Pollack | 03/18/2023 | $ 7.99 |
| Newtown Print & Mail 760 Warrior Dr Ste 2 Stephens City, VA 22655 |
Banner | Brad Pollack | 03/18/2023 | $ 83.69 |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Business cards | Brad Pollack | 03/18/2023 | $ 24.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
