Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
website | Thomas Coen | 07/01/2023 | $ 41.00 |
| Ferry Farm Pool 11 Mercer Lane Fredericksburg, VA 22405 |
sign placement | Tom Coen | 07/13/2023 | $ 250.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Tom Coen | 07/19/2023 | $ 116.06 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Tom Coen | 07/25/2023 | $ 1016.90 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
website | Thomas Coen | 08/01/2023 | $ 41.00 |
| Heartland Sign Works 2072 Richmond Hwy Stafford, VA 22554 |
shirts | Tom Coen | 08/16/2023 | $ 507.26 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
