Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Systems 13920 Noblewood Plaza Woodbridge, VA 22193 |
Checks | Jeannie La Croix | 02/16/2023 | $ 64.92 |
| Google google.com google.com, VA 22191 |
Email sending service Google G Suite | Jeannie La Croix | 03/02/2023 | $ 2.57 |
| VistaPrint VistaPrint.com VistaPrint.com, VA 22191 |
Promotional materials | Jeannie La Croix | 03/03/2023 | $ 75.04 |
| AWeber www.aweber.com www.aweber.com, VA 22191 |
Email sending service - monthly invoice | Jeannie La Croix | 03/08/2023 | $ 13.49 |
| Politicus, LLC 1914 Radford Dr Woodbridge, VA 22191 |
Yard signs ordered from Sign Rocket | Jeannie La Croix | 03/16/2023 | $ 760.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 02/01/2023 - 03/31/2023
