Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetBeyond 10507 Timberwood Circle Louisville, KY 40223 |
Merchant Processing fee | Gerald Childress | 05/02/2023 | $ 62.00 |
| RS Imprints 5C Milton Boulevard Newton Falls, OH 44444 |
Screen printing of t-shirts for campaign | Gerald Childress | 05/05/2023 | $ 302.19 |
| PrintoGraph 7651 n san fernando rd burbank, CA 91505 |
Printing of palm cards | Gerald Childress | 05/09/2023 | $ 165.37 |
| AGE Graphics 678 Collins Road Little Hocking, OH 45742 |
Printing of 24x36 yard signs | Gerald Childress | 05/15/2023 | $ 1615.00 |
| SanMar Corporation 22833 SE Black Nugget Road 130 Issaquah, WA 98029 |
Purchase of polos for campaign | Gerald Childress | 05/15/2023 | $ 130.23 |
| Banners.com 14 Central Avenue Kensington, MN 56343 |
Printing of 2 banners for the campaign | Gerald Childress | 05/18/2023 | $ 312.66 |
| Giant Food 5701 Plank Road Fredericksburg, VA 22407 |
Purchase of condiments and drinks for campaign event. | Gerald Childress | 05/19/2023 | $ 73.60 |
| Minuteman Press 4122 Lafayette Boulevard Fredericksburg, VA 22408 |
Embroidery of logo on polos for campaign | Gerald Childress | 05/22/2023 | $ 165.37 |
| Atlantic Union Bank 4109 Plank Road Fredericksburg, VA 22407 |
Paper statement fee | Gerald Childress | 05/31/2023 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
