Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryvall Studio 611 N 10th St STE 340 Louis, MO 63101 |
Web host | Paul Beran | 04/14/2023 | $ 35.00 |
| SIGNSONTHECHEAP.COM 11525 Stonehollow Dr B220 Austin, TX 78758 |
Yard signs | Paul Beran | 04/14/2023 | $ 677.98 |
| PRINTSONTHECHEAP PRINTSONTHECHEAP Austin, TX 78758 |
Signs | Paul Beran | 04/17/2023 | $ 210.48 |
| Staples 6731 Frontier Dr. Springfield, VA 22150 |
Office supplies | Paul Beran | 04/18/2023 | $ 86.15 |
| PATCH.COM 1843 Lincoln Blvd Santa Monica, CA 90404 |
Patch Ad for the launch party | Paul Beran | 04/19/2023 | $ 98.00 |
| Office DePot OffficeMax 7710 Richmond Hwy Alexandra, VA 22306 |
literature display items | Paul Beran | 04/23/2023 | $ 62.70 |
| Office DePot OffficeMax 7710 Richmond Hwy Alexandra, VA 22306 |
printing items | Paul Beran | 04/23/2023 | $ 515.69 |
| Party DePot -- 104 6700 Richmond Hwy #9 Alexandra, VA 22306 |
wrist bands, baloons, flag, center pieces | Paul Beran | 04/23/2023 | $ 79.25 |
| TGI Friday's 6640 Richmond Hwy 6640 Richmond Hwy, VA 22306 |
checked out the place for the Launch Party | Paul Bern | 04/23/2023 | $ 10.30 |
| ALDI 6001 Kingstowne Village Pkwy Alexandria, VA 22315 |
5 cases of water | Paul Beran | 04/24/2023 | $ 15.10 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
