Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 05/17/2023 | $ 57.96 |
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Meet & Greet Supplies | Timmy French | 05/17/2023 | $ 53.19 |
| Sheetz, Inc 5700 6th Ave Altoona, PA 16602 |
Supplies for Meet & Greet | Timmy French | 05/18/2023 | $ 20.94 |
| Spirit Airlines, Inc 2800 Executive Way Miramar, FL 33025 |
Airline ticket for intern | Timmy French | 05/18/2023 | $ 150.89 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 05/18/2023 | $ 22.68 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 05/18/2023 | $ 12.60 |
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Meet & Greet Supplies | Timmy French | 05/18/2023 | $ 80.64 |
| Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
Hats | Timmy French | 05/19/2023 | $ 631.80 |
| Soliz, Alyssa 1109 South Pleasant Valley Rd Austin, TX 78741 |
Intern Stipend | Timmy French | 05/19/2023 | $ 400.00 |
| Flexpoint Media, Inc 14 Ealy Xing S New Albany, OH 43054 |
Tv and Radio Ads | Timmy French | 05/23/2023 | $ 12640.00 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
