Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 06/05/2023 | $ 280.00 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Mailer | Timmy French | 06/06/2023 | $ 10075.02 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Yard Signs | Timmy French | 06/06/2023 | $ 1900.00 |
| Food Lion 1029 S Main St Woodstock, VA 22664 |
Meet & Greet Supplies | Timmy French | 06/08/2023 | $ 25.31 |
| PDFFiller.com 1371 Beacon St Ste 301 Brookline, MA 02446 |
Office support | Timmy French | 06/08/2023 | $ 2.00 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Mailer | Timmy French | 06/08/2023 | $ 8647.90 |
| Win Red 1776 WILSON BLVD Suite 530 Arlington, VA 22209 |
Win Red Fees for entire reporting period | Timmy French | 06/08/2023 | $ 286.49 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2023 - 06/08/2023
