Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N. 3rd Street, Suite 310 Harrisburg, PA 17102 |
Texting, FB Ad, Direct Mail | Gayle Stoneman | 06/13/2023 | $ 5899.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Gayle Stoneman | 06/19/2023 | $ 6.60 |
| Red Maverick Media, LLC 1426 N. 3rd Street, Suite 310 Harrisburg, PA 17102 |
Texts, FB Ad, Consultant Fee | Gayle Stoneman | 06/24/2023 | $ 1701.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
