Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
Mailer | K.C. Rietz | 09/15/2023 | $ 3352.15 |
| Targeted Creative Communications, inc. 106 South Columbus St Alexandria, VA 22314 |
Mailer | K.C. Rietz | 09/26/2023 | $ 2735.28 |
| Pay Pal CC Processing 2211 N 1st St San Jose, CA 95131 |
CC Processing | K.C.Rietz | 09/30/2023 | $ 190.77 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
