Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dicks Sporting Goods 8009 Stonewall Shops Square Gainesville, VI 20155 |
Supplies and Equipment for Election Day Operations | Jessica Quill | 06/20/2023 | $ 47.68 |
| WinRed Technical Services 1776 Wilson Blvd. Ste 530 Arlington, VA 22209 |
Credit Card Processing | Jessica Quill | 06/20/2023 | $ 5.13 |
| WinRed Technical Services 1776 Wilson Blvd. Ste 530 Arlington, VA 22209 |
Credit Card Processing | Jessica Quill | 06/21/2023 | $ 8.20 |
| Coldspark 307 Fourth Ave 14th Floor Pittsburgh, PA 15222 |
Text Message Advertising | Jessica Quill | 06/22/2023 | $ 1781.28 |
| Coldspark 307 Fourth Ave 14th Floor Pittsburgh, PA 15222 |
Campaign Photography and Video Production | Jessica Quill | 06/22/2023 | $ 2456.86 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
