Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink LLC 2910 District Ave Fairfax, VA 22031 |
Campaign Shirts | Bradley Rykal | 09/07/2023 | $ 602.51 |
| Custom Ink LLC 2910 District Ave Fairfax, VA 22031 |
Campaign Shirts | Bradley Rykal | 09/08/2023 | $ 108.46 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Signs | Bradley Rykal | 09/08/2023 | $ 32.00 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Signs | Bradley Rykal | 09/08/2023 | $ 531.41 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Advertising | Bradley Rykal | 09/08/2023 | $ 125.00 |
| Zach Phillips Creative 5401 Steep Rdg Crozet, VA 22932 |
Videographer | Bradley Rykal | 09/12/2023 | $ 200.00 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Additional Charge for grommets | Bradley Rykal | 09/15/2023 | $ 8.00 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Signs | Bradley Rykal | 09/15/2023 | $ 212.18 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Service Fee | Bradley Rykal | 09/16/2023 | $ 4.30 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Additional Charge for grommets | Bradley Rykal | 09/16/2023 | $ 8.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
