Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting and email | Danielle Floyd | 06/09/2023 | $ 885.00 |
| PBR-Hanover 9325 chamberlayne rd Mechanicsville, VA 23116 |
Food and drinks | Danielle Floyd | 06/20/2023 | $ 411.12 |
| WinRed 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Processing fee | Danielle Floyd | 06/22/2023 | $ 11.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
