Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office DePot OffficeMax 7710 Richmond Hwy Alexandra, VA 22306 |
Copies and flyers | Paul Beran | 09/13/2023 | $ 378.42 |
| Ace Press 910 17th St NW #100 Washington, DC 20006 |
Hand cards | Paul Beran | 09/20/2023 | $ 1998.10 |
| Office DePot OffficeMax 7710 Richmond Hwy Alexandra, VA 22306 |
Rubber bands | Paul Beran | 09/20/2023 | $ 9.32 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
YouTube video promotion | Paul Beran | 09/22/2023 | $ 200.00 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
YouTube video promotion | Paul Beran | 09/29/2023 | $ 10.00 |
| Maggianos 6805 Springfield Mall Springfield, VA 22150 |
Lunch for endorsement | Paul Beran | 09/29/2023 | $ 46.68 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
