Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Public Benefit Corp P.O. Box 33485 Washington, DC 20033 |
Switchboard Messaging | Erin Barr | 10/03/2023 | $ 2751.10 |
| Taradel, LLC 4840 Cox Road Suite 115 Glen Allen, VA 23060 |
Direct Mail | Erin Barr | 10/04/2023 | $ 14000.17 |
| Midlothian High School Band Boosters 401 Charter Colony Parkway Midlothian, VA 23114 |
Showcase of Bands Program Ads | Erin Barr | 10/10/2023 | $ 150.00 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Business cards | Erin Barr | 10/17/2023 | $ 265.53 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Business Cards | Erin Barr | 10/17/2023 | $ 199.48 |
| Good Guy Signs, Inc. 5002 N. Howard Avenue Tampa, FL 33603 |
Outdoor Lawn Signs | Erin Barr | 10/18/2023 | $ 898.00 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Custom Rack Cards | Erin Barr | 10/18/2023 | $ 376.28 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Custom Rack Cards | Erin Barr | 10/18/2023 | $ 317.99 |
| Google Headquarters 1600 Amphitheatre Way Mountain View, CA 94043 |
Google Ads | Erin Barr | 10/25/2023 | $ 179.96 |
| Google Headquarters 1600 Amphitheatre Way Mountain View, CA 94043 |
Google Ads | Erin Barr | 10/25/2023 | $ 200.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
