Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| work smarter Digital 4826 25th Street North Arlington, VA 22207 |
CRM for Marketing | Dave Crance | 08/02/2023 | $ 49.00 |
| Bank of America 6307 Arlington Blvd. Falls Church, VA 22044 |
checks- office supplies | dave crance | 08/03/2023 | $ 35.84 |
| Bluehuki Marketing 208 Annandale Rd Falls Church, VA 22046 |
Website Marketing and updates | dave crance | 08/04/2023 | $ 112.50 |
| arts and crafters insurance 260 S 2500 W STE 303 PLEASANT GROVE, UT 84062 |
Insurance for campaign booths at local festivals | dave crance | 08/09/2023 | $ 149.00 |
| Falls Church Recreation & Parks 223 LITTLE FALLS ST FALLS CHURCH, VA 22046 |
Booth fees Falls Church Festival | dave crance | 08/09/2023 | $ 140.00 |
| nieghborhood signs 6650 amberton drive Elkridge, MD 21075 |
Signs for campaign - Marketing | dave crance | 08/09/2023 | $ 1825.00 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Office supplies - canvasing, name tags, clipboards, ink for printer for sheets | dave crance | 08/21/2023 | $ 43.95 |
| Washington Hilton DCAWH WASHINGTON, DC 20009 |
Meeting - LP National Event / marketing | dave crance | 08/21/2023 | $ 28.00 |
| Table Covers Now.com 4000 GREENBRIAR DR STAFFORD TX, 77477, TX 77477 |
Booth equipment - table covers, banner display kits | dave crance | 08/22/2023 | $ 246.92 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Ads | dave crance | 08/28/2023 | $ 50.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
