Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Ads | Bill Woolf | 06/09/2023 | $ 350.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
mailers | Bill Woolf | 06/09/2023 | $ 903.30 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Ads | Bill Woolf | 06/09/2023 | $ 500.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
signage | Bill Woolf | 06/09/2023 | $ 186.30 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Labels | Bill Woolf | 06/09/2023 | $ 364.50 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Direct Mail | Bill Woolf | 06/09/2023 | $ 5221.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Texting | Bill Woolf | 06/09/2023 | $ 150.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Ads | Bill Woolf | 06/09/2023 | $ 50.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Mailers | Bill Woolf | 06/09/2023 | $ 5192.00 |
| Red Maverick Media, LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Robocalls | Bill Woolf | 06/09/2023 | $ 150.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
