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
