Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corporation 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check order for campaign checking account. | Jerry Ford Jr | 04/19/2023 | $ 20.35 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Web domain, web hosting, website development | JERRy FORD Jr | 04/30/2023 | $ 324.00 |
| Aspire Marketing Agency 300 Pepper Street Christiansburg, VA 24073, VA 24073 |
Photography for campaign | JERRY FORD JR | 05/17/2023 | $ 325.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
