Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dakun, Tina 14625 Earlham Court Woodbridge, VA 22193 |
refund of donation | Kenn Knarr | 04/20/2023 | $ 100.00 |
| Bristow Beat 13753 Denham Way Bristow, VA 20136 |
Digital Advertising | Kenn Knarr | 05/30/2023 | $ 499.00 |
| WMAL-FM 4400 Jennifer Street NW Washington, DC, DC 20015 |
Radio Advertising | Kenn Knarr | 05/30/2023 | $ 15324.80 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
processing fees | Kenn Knarr | 05/31/2023 | $ 132.86 |
| Just Yard Sign, Inc. 2235 Mecator Drive Orlando, FL 32807 |
Campaign Materials | Kenn Knarr | 05/31/2023 | $ 2641.46 |
| Sports Plus/Battlefield 4429 Brookfield Corp Drive Chantilly, VA 20151 |
Campaign Materials | Kenn Knarr | 05/31/2023 | $ 452.62 |
| Twitter 1355 Market Street 900 San Francisco, CA 94103 |
Digital Advertising | Kenn Knarr | 05/31/2023 | $ 15.84 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Materials | Kenn Knarr | 05/31/2023 | $ 164.18 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Processing Fees | Kenn Knarr | 06/07/2023 | $ 18.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Kenn Knarr | 06/07/2023 | $ 4194.23 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
