Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quilt CO 807 Main St Napa, CA 94559 |
Campaign supply - 2 cases of Beran wine | Paul Beran | 05/09/2023 | $ 512.03 |
| Tello 4780 Ashford Dunwoody Rd suite a 236 Atlanta, GA 30338 |
Campaign telephone service | Paul Beran | 05/09/2023 | $ 32.22 |
| Tello US 4780 Ashford Dunwoody Rd suite a 236 Sandy Springs, GA 30068 |
Campaign phone service monthly fee | Paul Beran | 05/09/2023 | $ 10.73 |
| USPS 7676 Richmond Hwy Alexandria, VA 22306 |
PO BOX | Paul Beran | 05/09/2023 | $ 216.00 |
| CHEWY.COM 1855 Griffin Rd Ste B328 Dania Beach, FL 33004 |
teddy bear gifts | Paul Beran | 05/12/2023 | $ 44.10 |
| CHEWY.COM 1855 Griffin Rd Ste B328 Dania Beach, FL 33004 |
teddy bear gifts | Paul Beran | 05/12/2023 | $ 42.29 |
| ryvall.com ryvall.com N/A, N/A 00000 |
website monthly fee | Paul Beran | 05/13/2023 | $ 35.00 |
| KOJAM Productions 6570 Kiernan Court Alexandria, VA 22315 |
Entry fee for Taste of Springfield festival | Paul Beran | 06/02/2023 | $ 200.00 |
| Maggianos 6805 Springfield Mall Springfield, VA 22150 |
Volunteer lunch at Maggianos during Taste of Springfield festival | Pual Beran | 06/03/2023 | $ 61.93 |
| CHASE CREDIT CRD Web Epay Web Epay, VA 22301 |
Charged on wrong account. Refunded on 7/18/2023 | Paul Beran | 06/05/2023 | $ 100.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
