Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Foam Coolies | Bradley Rykal | 06/15/2023 | $ 375.25 |
| Performance Signs LLC 40 Performance Wy Ruckersville, VA 22968 |
Banners and signs | Bradley Rykal | 06/15/2023 | $ 482.45 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Handouts and stickers | Bradley Rykal | 06/15/2023 | $ 293.44 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Posters | Bradley Rykal | 06/17/2023 | $ 34.83 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 06/20/2023 | $ 1.30 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Expediting shipping | Bradley Rykal | 06/26/2023 | $ 334.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anecdote Service Fee | Bradley Rykal | 06/28/2023 | $ 2.30 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Bradley Rykal | 06/28/2023 | $ 18.00 |
| Autumn Hill Advisors, LLC 1099 Autumn Hill CT Crozet, VA 22932 |
Advising, research and production | Bradley Rykal | 06/29/2023 | $ 225.59 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Bradley Rykal | 06/30/2023 | $ 18.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
