Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
website | Thomas Coen | 10/01/2023 | $ 41.00 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
mailer | Tom Coen | 10/02/2023 | $ 4714.17 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
Rack Cards | Thomas Coen | 10/11/2023 | $ 199.59 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
Mailing | Thomas Coen | 10/12/2023 | $ 638.20 |
| Heartland Sign Works 2072 Richmond Hwy Stafford, VA 22554 |
yard signs | Thomas Coen | 10/13/2023 | $ 509.69 |
| Earls True Value Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
posts | Thomas Coen | 10/16/2023 | $ 88.37 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
