Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N. 3rd Street, Suite 310 Harrisburg, PA 17102 |
Facebook Video / Ad | Gayle Stoneman | 05/03/2023 | $ 750.00 |
| Red Maverick Media, LLC 1426 N. 3rd Street, Suite 310 Harrisburg, PA 17102 |
Direct Mail | Gayle Stoneman | 05/14/2023 | $ 2115.00 |
| The Arc Hanover P.O. Box 91 Ashland, VA 23005 |
Golf Tourney Hole Sponsor | Gayle Stoneman | 05/14/2023 | $ 125.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Gayle Stoneman | 05/15/2023 | $ 42.60 |
| Red Maverick Media, LLC 1426 N. 3rd Street, Suite 310 Harrisburg, PA 17102 |
FB, Direct Mail | Gayle Stoneman | 05/16/2023 | $ 2565.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs | Gayle Stoneman | 05/24/2023 | $ 265.00 |
| Red Maverick Media, LLC 1426 N. 3rd Street, Suite 310 Harrisburg, PA 17102 |
Direct Mail, Text, Consultant fee | Gayle Stoneman | 05/25/2023 | $ 3177.50 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Post Cards | Gayle Stoneman | 05/25/2023 | $ 58.28 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Gayle Stoneman | 06/05/2023 | $ 8.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
