Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Printed Materials | J.V. Tully | 07/05/2023 | $ 56.56 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | J.V. Tully | 07/06/2023 | $ 2.05 |
| Marsol Photography LLC 8856 Teakwood Court Manassas, VA 20109 |
Photography | J.V. Tully | 07/09/2023 | $ 315.00 |
| Walmart 217 Garrisonville RD Stafford, VA 22554 |
Drinks and Snacks | J.V. Tully | 07/30/2023 | $ 89.45 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | J.V. Tully | 07/30/2023 | $ 2.05 |
| Politicus, LLC 1914 Radford Drive Woodbridge, VA 22191 |
Web Development, Art work | J.V. Tully | 07/31/2023 | $ 875.00 |
| Walmart Checks 702 SW 8th St Bentonville, AR 72712 |
Standard Blank Checks | J.V. Tully | 07/31/2023 | $ 29.16 |
| Aquecs, Inc. 916 Byrd Avenue Neenah, WI 54956 |
Political Signs, Sign Holders, Shipping | J.V. Tully | 08/01/2023 | $ 711.34 |
| Pressed 4 Ink, LLC. 325 Wallace Lane Fredericksburg, VA 22408 |
T-Shirts and Screen Printing | J.V. Tully | 08/02/2023 | $ 548.59 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | J.V. Tully | 08/03/2023 | $ 2.05 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
