Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ePromos Promotional Products, LLC 113 5th Avenue South St. Cloud, MN 56301 |
Promotional campaign items that included sunglasses, frisbees, and stickers | Coleman Zwanzig | 06/16/2023 | $ 718.91 |
| Wix.com 100 Gansevoort Street New York, NY 10014 |
Wix.com website fee | Larry Chico | 06/22/2023 | $ 192.00 |
| Wix.com 100 Gansevoort Street New York, NY 10014 |
Wix.com website payment system fee | Larry Chico | 06/22/2023 | $ 9.90 |
| PXI The Printing Express Inc 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign signs. 4x4 large signs and yard signs | Coleman Zwanzig | 06/23/2023 | $ 2342.93 |
| United States Postal Service 242 Main Street Dayton, VA 22821 |
5 rolls of stamps | Coleman Zwanzig | 06/23/2023 | $ 315.00 |
| wix.com 100 Gansevoort Street New Yort, NY 10014 |
Wix.com credit card payment fee | Coleman Zwanzig | 06/27/2023 | $ 0.59 |
| 4imprint 25303 Network Place Chicago, IL 60673 |
Campaign T-shirts | Coleman Zwanzig | 06/29/2023 | $ 514.62 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
