Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Consulting | Danielle Floyd | 09/11/2023 | $ 750.00 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Digital media | Danielle Floyd | 09/26/2023 | $ 600.00 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Digital media | Danielle Floyd | 09/26/2023 | $ 850.00 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Signs | Danielle Floyd | 09/26/2023 | $ 505.36 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Signs | Danielle Floyd | 09/26/2023 | $ 186.30 |
| WinRed 1776 Wilson Blvd Ste. 530 Arlington, VA 22209 |
Fee | Danielle Floyd | 09/27/2023 | $ 8.20 |
| Red maverick media 1426 N 3rd st 310 Harrisburg, PA 17102 |
Texts | Danielle Floyd | 09/28/2023 | $ 203.52 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
