Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
website | Thomas Coen | 09/01/2023 | $ 41.00 |
| Earl's True Value Hardware 300 Chatham Heights Road Fredericksburg, VA 22405 |
materials for signs | Thomas C Coen | 09/04/2023 | $ 366.43 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
Bumper Stickers | Thomas Coen | 09/13/2023 | $ 159.43 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
Printing | Thomas Coen | 09/13/2023 | $ 284.31 |
| Earls Post Office 300 Chatham Heights Rd Fredericksburg, VA 22405 |
postage | Thomas Coen | 09/20/2023 | $ 429.00 |
| Earls Post Office 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Postage | Thomas Coen | 09/20/2023 | $ 23.76 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
