Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
printing | K.C.Rietz | 04/13/2023 | $ 2372.01 |
| PXI The Printing Press 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing Signs | K.C. Rietz | 04/18/2023 | $ 752.90 |
| Checks.com PO Box 70345 Philadelphia, PA 19176 |
New checks | K.C. Rietz | 04/22/2023 | $ 18.32 |
| Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
printing, mail | K.C. Rietz | 04/25/2023 | $ 2699.53 |
| PXI The Printing Press 21 Warehouse Rd Harrisonburg, VA 22801 |
Donation Cards Reprints | KC Rietz | 04/27/2023 | $ 174.68 |
| Pay Pal CC Processing 2211 N 1st St San Jose, CA 95131 |
CC Processing Fee thru 4/30/23. | K.C. Rietz | 05/01/2023 | $ 121.61 |
| Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
printing, mail | K.C. Rietz | 05/10/2023 | $ 2870.53 |
| PXI The Printing Press 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing, Signs | K.C. Rietz | 05/17/2023 | $ 1279.40 |
| Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
Printing, Mail | K.C. Rietz | 05/19/2023 | $ 3220.51 |
| Pay Pal CC Processing 2211 N 1st St San Jose, CA 95131 |
CC Processing | K.C. Rietz | 05/31/2023 | $ 26.31 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
