Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Star Printing and More 490 North Main Street Woodstock, VA 22664 |
FedEx Charges | Timmy French | 05/23/2023 | $ 27.23 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Second Mailer | Timmy French | 05/23/2023 | $ 9017.65 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 05/23/2023 | $ 12.60 |
| Coldspark 307 Fourth Avenue 14th Floor Pittsburgh, PA 15222 |
website | Timmy French | 05/24/2023 | $ 35.00 |
| Ortts Electric Inc 116B North High Street Edinburg, VA 22824 |
Electrical Repairs for Office | Timmy French | 05/26/2023 | $ 321.74 |
| Soliz, Alyssa 1109 South Pleasant Valley Rd Austin, TX 78741 |
Intern Stipend | Timmy French | 05/26/2023 | $ 400.00 |
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Candy for Parade | Timmy French | 05/26/2023 | $ 57.17 |
| Springdale Meats 222 North Water Street Woodstock, VA 22664 |
Meat for Meet and Greet | Timmy French | 05/29/2023 | $ 63.13 |
| Ten Capitol 44927 George Washington Blvd #130 Ashburn, VA 20147 |
Video Ads | Timmy French | 05/30/2023 | $ 7200.00 |
| Flexpoint Media, Inc 14 Ealy Xing S New Albany, OH 43054 |
TV and Radio Ads | Timmy French | 05/31/2023 | $ 6795.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
