Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ready Set Roll Inflatables, LLC 2601 Wills Rd Ford, VA 23850 |
Community Fun Day - Bouncy Items (5) | Jim Ingle | 06/21/2023 | $ 1537.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media - Post - Boost | Jim Ingle | 06/22/2023 | $ 12.00 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Campaign Post Cards | Jim Ingle | 06/22/2023 | $ 386.90 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Contribution Processing Fee | Jim Ingle | 06/22/2023 | $ 3.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Labels - File folders | Office - Labels | 06/26/2023 | $ 5.12 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
