Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Processing Fees | Semedrian Smith | 04/03/2023 | $ 48.97 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Database Services | Semedrian Smith | 04/03/2023 | $ 720.00 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Processing Fees | Semedrian Smith | 04/04/2023 | $ 39.38 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Processing Fees | Semedrian Smith | 04/05/2023 | $ 6.36 |
| Sign Rocket 340 Broadway Avenue Saint Paul Park, MN 55071 |
Yard Signs | Semedrian Smith | 04/14/2023 | $ 837.50 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Database Services | Semedrian Smith | 05/02/2023 | $ 720.00 |
| AL Media 222 West Ontario Street Suite 600 Chicago, IL 60654 |
Media Production | Semedrian Smith | 05/04/2023 | $ 1700.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank Fee | Semedrian Smith | 05/04/2023 | $ 30.00 |
| AL Media 222 West Ontario Street Suite 600 Chicago, IL 60654 |
Media Production | Semedrian Smith | 05/08/2023 | $ 1700.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank Fee | Semedrian Smith | 05/08/2023 | $ 30.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
