Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALLEGIANCE REAL ESTATE 2600 POCAHONTAS TRAIL QUINTON, VA 23141 |
FOOD/DRINK MEET & GREET | LAURA M ECIMOVIC | 06/09/2023 | $ 577.32 |
| USPS 12109 NEW KENT HWY NEW KENT, VA 23124 |
STAMPS | LAURA M ECIMOVIC | 06/09/2023 | $ 12.60 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
MONTHLY WEBSITE FEE | LAURA M ECIMOVIC | 06/11/2023 | $ 29.00 |
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSIONING FEE | LAURA M ECIMOVIC | 06/13/2023 | $ 19.85 |
| AMAZON 410 TERRY AVE N SEATTLE, WA 98109 |
ELECTION DAY HANDOUT | LAURA M ECIMOVIC | 06/14/2023 | $ 73.59 |
| LOWES 4551 S LABURNUM AVE HENRICO, VA 23231 |
SIGN HOLDER MATERIALS | LAURA M ECIMOVIC | 06/14/2023 | $ 141.59 |
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSIONING FEE | LAURA M ECIMOVIC | 06/14/2023 | $ 5.15 |
| CAPTURED MEDIA 10597 GOLDEN BELL CIRCLE PROVIDENCE FORGE, VA 23140 |
VIDEOS | LAURA M ECIMOVIC | 06/22/2023 | $ 500.00 |
| CRISP, KIMBERLY 6016 JENKINS BLUFF LANE SANDSTON, VA 23150 |
AD DESIGN | LAURA M ECIMOVIC | 06/26/2023 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
