Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkman Media LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Communications/media consultant | Rumberg | 07/03/2023 | $ 567.79 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Advertising | Rumberg | 07/12/2023 | $ 11.99 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Signs | Rist | 07/17/2023 | $ 1480.12 |
| Brinkman Media LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Social Media Consulting | Rist | 07/19/2023 | $ 510.24 |
| Truist Bank 1455 Chain Bridge Rd Mclean, VA 22101 |
Bank service charge | Rumberg | 07/21/2023 | $ 3.00 |
| Anedot.com 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
credit card processing fees | Rumberg | 07/30/2023 | $ 118.15 |
| Politicus LLC 1914 Radford Dr Woodbridge, VA 22191 |
Palm cards | Rist | 08/02/2023 | $ 1325.00 |
| Politicus LLC 1914 Radford Dr Woodbridge, VA 22191 |
reimburse office supplies (whiteboard, markers, etc). | Rist | 08/02/2023 | $ 281.53 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Advertising | Rist | 08/14/2023 | $ 11.99 |
| KOJAM Productions 6570 Kiernan Ct Alexandria, VA 22315 |
Booth rental | Rist | 08/16/2023 | $ 200.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
