Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 801 E. Cary Street Richmond, VA 23219 |
Order Checks (Bank) | Aaron Palmer | 09/20/2023 | $ 40.34 |
| A1 Million Advertising LLC 14416 Jefferson Davis Hwy Woodbridge, VA 22191 |
Radio Advertising | Aaron Palmer | 09/28/2023 | $ 6000.00 |
| City of Manassas Park 100 Park Central Plaza Manassas Park, VA 20111 |
Event Sponsorship (Latino Festival) | Aaron Palmer | 09/28/2023 | $ 5000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
