Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Signs and consulting fees | Danielle Floyd | 04/17/2023 | $ 2659.10 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Digital media | Danielle Floyd | 04/18/2023 | $ 750.00 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting fee | Danielle Floyd | 05/01/2023 | $ 750.00 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Robocall | Danielle Floyd | 05/11/2023 | $ 187.50 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Palm cards | Danielle Floyd | 05/30/2023 | $ 1030.50 |
| WinRed 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Processing fee | Danielle Floyd | 06/01/2023 | $ 14.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
