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 | 05/31/2023 | $ 46.11 |
| Loan Oak Tavern 12696 Lord Fairfax Hwy Boyce, VA 22620 |
Dinner for Volunteers | Timmy French | 05/31/2023 | $ 109.74 |
| Soliz, Alyssa 1109 South Pleasant Valley Rd Austin, TX 78741 |
Final Intern Stipend | Timmy French | 05/31/2023 | $ 400.00 |
| Tressler, Molly 8715 State Highway 71 8106 Austin, TX 78735 |
Staff | Timmy French | 05/31/2023 | $ 3250.00 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 06/01/2023 | $ 12.60 |
| Flexpoint Media, Inc 14 Ealy Xing S New Albany, OH 43054 |
Radio Ads | Timmy French | 06/02/2023 | $ 2400.00 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Mailers and Door Hangers | Timmy French | 06/02/2023 | $ 5120.68 |
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 06/04/2023 | $ 138.00 |
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 06/04/2023 | $ 111.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email addresses | Timmy French | 06/05/2023 | $ 25.58 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
