Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX.com 40 Namal Tel Aviv, 6350671 Tel Aviv, Israel, N/A 63506 |
Campaign website monthly enrollment fee | Larry Kovalik | 09/03/2023 | $ 34.00 |
| DEEM Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
Advertising | Larry Kovalik | 09/11/2023 | $ 252.75 |
| USPS 53 Main Street Warrenton, VA 20186 |
EDDM Mailing | Larry Kovalik | 09/11/2023 | $ 923.47 |
| WIX.com 40 Namal Tel Aviv, 6350671 Tel Aviv, Israel, N/A 63506 |
WIX.com Online Service Fee for Donations | Larry Kovalik | 09/12/2023 | $ 1.75 |
| USPS 53 Main Street Warrenton, VA 20186 |
EDDM mailer | Larry Kovalik | 09/13/2023 | $ 226.31 |
| DEEM Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
Advertising | Larry Kovalik | 09/26/2023 | $ 438.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
