Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 06/09/2023 | $ 194.00 |
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 06/09/2023 | $ 200.00 |
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Messages | Timmy French | 06/09/2023 | $ 828.00 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Mailers | Timmy French | 06/09/2023 | $ 10788.22 |
| Tressler, Molly 8715 State Highway 71 8106 Austin, TX 78735 |
Staff Payroll | Timmy French | 06/12/2023 | $ 4333.20 |
| Coldspark 307 Fourth Avenue 14th Floor Pittsburgh, PA 15222 |
Facebook and YouTube | Timmy French | 06/13/2023 | $ 2800.00 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 06/13/2023 | $ 9.65 |
| Woodstock-Edinburg Community Baseball, Inc PO Box 227 Woodstock, VA 22664 |
Sponsorship | Timmy French | 06/14/2023 | $ 100.00 |
| Flexpoint Media, Inc 14 Ealy Xing S New Albany, OH 43054 |
Radio & Digital Ads | Timmy French | 06/15/2023 | $ 6695.00 |
| Coldspark 307 Fourth Avenue 14th Floor Pittsburgh, PA 15222 |
Social Media Ads | Timmy French | 06/16/2023 | $ 322.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
