Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services 5832 Lincoln Drive Suite 149 Edina, MN 55436 |
campaign software payment | Larry Proffitt | 07/01/2023 | $ 240.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 07/09/2023 | $ 20.30 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
service fee | Larry Proffitt | 07/17/2023 | $ 75.00 |
| NextDayFlyers 8000 Haskell Avenue Van Nuys, CA 91406 |
campaign materials | Larry Proffitt | 07/22/2023 | $ 263.30 |
| EZ Ship of Goochland 2726 Fairground Road Goochland, VA 23063 |
campaign materials | Larry Proffitt | 07/24/2023 | $ 715.50 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 07/26/2023 | $ 2.30 |
| Amazon Payments, Inc. P.O. Box 81226 Seattle, WA 98108-1226 |
campaign materials and office supplies | Larry Proffitt | 07/31/2023 | $ 63.58 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
service fee | Larry Proffitt | 08/15/2023 | $ 75.00 |
| U.S. Postal Service 10509 Patterson Avenue Henrico, VA 23238 |
postage | Larry Proffitt | 08/16/2023 | $ 132.00 |
| Leathering 4424 Starflower Drive Fort Collins, CO 80526 |
specialty campaign hats | Larry Proffitt | 08/17/2023 | $ 231.26 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
