Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Printed Materials | Kevin Pinkney | 07/02/2023 | $ 774.66 |
| USPS 5900 Barclay Dr. Alexandria, VA 22315 |
Postage | John Goering | 07/15/2023 | $ 660.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Campaign Website | John Goering | 07/29/2023 | $ 35.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Campaign Website | John Goering | 08/29/2023 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
