Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
K.C. Rietz | 06/13/2023 | $ 3195.84 | |
Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
K.C. Rietz | 06/15/2023 | $ 2534.03 | |
Pathfinder Communications 857 Nathan Hale Road Berwyn, PA 19312 |
Mass Text Messaging | K.C. Rietz | 06/21/2023 | $ 490.00 |
Pay Pal CC Processing 2211 N 1st St San Jose, CA 95131 |
CC Processing | K.C. Rietz | 06/30/2023 | $ 25.34 |
4 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023