Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Parade Supplies | Timmy French | 07/03/2023 | $ 60.63 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domain | Timmy French | 07/05/2023 | $ 25.58 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Postage | Timmy French | 07/07/2023 | $ 63.00 |
| Four Star Printing and More 490 North Main Street Woodstock, VA 22664 |
Printing | Timmy French | 07/09/2023 | $ 77.07 |
| Targeted Creative Communication, Inc 106 S Columbus St Alexandria, VA 22314 |
Mailers | Timmy French | 07/12/2023 | $ 14217.62 |
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Subscription | Timmy French | 07/14/2023 | $ 19.00 |
| Rumble Up 2021 L St NW Suite 101-220 Washington, DC 20037 |
Text Subscription | Timmy French | 07/14/2023 | $ 19.00 |
| Woodstock Young Farmers 192 Land Grant Road Mount Jackson, VA 22842 |
Sponsorship | Timmy French | 07/14/2023 | $ 230.00 |
| Woodstock Young Farmers 192 Land Grant Road Mount Jackson, VA 22842 |
Donation to charity to offset $70 of untraceable donations in last reporting period. | Timmy French | 07/14/2023 | $ 70.00 |
| Shentel Inc 500 Shentel Way Edinburg, VA 22824 |
Office Phone and Internet | Timmy French | 07/18/2023 | $ 171.27 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
