Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Supplies | Timmy French | 05/05/2023 | $ 16.23 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Expense | Timmy French | 05/05/2023 | $ 25.58 |
Shenandoah Apple Blossom Inc 135 North Cameron Street Winchester, VA 22601 |
Apple Blossom Luncheon Tix | Timmy French | 05/05/2023 | $ 55.11 |
Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Tablecloth | Timmy French | 05/05/2023 | $ 14.72 |
Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Office Electric | Timmy French | 05/09/2023 | $ 226.72 |
Coalition for Better Schools PO BOX 854 Mount Jackson, VA 22842 |
Print Ad | Timmy Frech | 05/10/2023 | $ 250.00 |
Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Campaign Ads, Palm Cards, Yard Signs, Mailer, Consulting Fees | Timmy French | 05/10/2023 | $ 19680.00 |
Coldspark 307 Fourth Avenue 14th Floor Pittsburgh, PA 15222 |
Website | Timmy French | 05/11/2023 | $ 35.00 |
Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 05/11/2023 | $ 100.00 |
Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
text messages | Timmy French | 05/11/2023 | $ 100.00 |
97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2023 - 06/08/2023