Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 640 John Carlyle St STE 403 Alexandria, VA 22314 |
Website | Rebecca Longnaker | 07/17/2023 | $ 29.00 |
| Print Globe 3500 Comsouth Drive Suite 100 Austin, TX 78744 |
Promotional material | Rebecca Longnaker | 07/19/2023 | $ 869.57 |
| Constant Contact 1601 Trapelo Road Waltham, MA 04251 |
Web services | Rebecca Longnaker | 07/20/2023 | $ 9.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees, Anedot | Rebecca Longnaker | 07/21/2023 | $ 4.30 |
| Hometown Embroidery 11331 Business Center Dr C North Chesterfield, VA 23236 |
Promotional material | Rebecca Longnaker | 07/22/2023 | $ 60.42 |
| BMST dba Think Printing 1961 Puddledock Rd Petersburg, VA 23803 |
Promotional materials | Rebecca Longnaker | 08/10/2023 | $ 2550.74 |
| Campaign Partner 640 John Carlyle St STE 403 Alexandria, VA 22314 |
Website | Rebecca Longnaker | 08/17/2023 | $ 29.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
