Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 655 15th St. NW, Suite 650 WASHINGTON, DC 20005 |
SOFTWARE SUBSCRIPTION | DAN TOMLINSON | 07/03/2023 | $ 320.00 |
| POLIENGINE.COM 621 NW 12th Ave Gainesville, FL 32601 |
WEBSITE HOSTING | DAN TOMLINSON | 07/03/2023 | $ 35.00 |
| THE GRAPHIC GARAGE 77 Zion Park Ct TROY, VA 22974 |
GRAPHICS SERVICES | DAN TOMLINSON | 07/03/2023 | $ 819.75 |
| Richardson, Jennifer 12 HARDWOOD ROAD PALMYRA, VA 22963 |
CAMPAIGN MANAGEMENT SERVICES | DAN TOMLINSON | 07/15/2023 | $ 1000.00 |
| NGP VAN INC 655 15th St. NW, Suite 650 WASHINGTON, DC 20005 |
Software subscription | DAN TOMLINSON | 08/02/2023 | $ 320.00 |
| POLIENGINE.COM 621 NW 12th Ave Gainesville, FL 32601 |
Website hosting | DAN TOMLINSON | 08/02/2023 | $ 35.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
