Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Campaign Road Signs | Padreus Pratter | 07/19/2023 | $ 912.50 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Services | Padreus Pratter | 08/22/2023 | $ 2500.00 |
| Flags on the cheap 11525 Stone Hollow Dr Austin, TX 78758 |
Campaign Signs | Padreus Pratter | 08/28/2023 | $ 813.44 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
