Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| nokesville, printing 12914 Fitzwater Dr unit c nokesville, VA 20181 |
Printing palm cards | kevin carter | 09/01/2023 | $ 434.60 |
| us postal, service 53 main street warrenton, VA 20186 |
po box | kevin carter | 09/01/2023 | $ 88.00 |
| paperless, post 115 Broadway, New York, NY 10006 new york, NY 10006 |
Invitations | kevin carter | 09/13/2023 | $ 35.00 |
| Olinger, Sue warrenton warrenton, VA 20186 |
Catering for event | kevin carter | 09/19/2023 | $ 1200.00 |
| Nation Builder PO Box 811428 Los Angeles, CA 90081 |
Fees website and processing | kevin carter | 09/20/2023 | $ 198.70 |
| piedmont, press 404 Belle Air Ln warrenton, VA 20186 |
Printing poster | kevin carter | 09/26/2023 | $ 85.90 |
| us liability, insurance 1190 Devon Park Drive PO Box 6700 Wayne, PA 19087 wayne, PA 19087 |
event insurance | kevin carter | 09/28/2023 | $ 245.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
