Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 10/06/2023 | $ 7.72 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 10/06/2023 | $ 3.48 |
| Schultz, Ben 16726 Evening Star Drive Round Hill, VA 20141 |
Video services | Ryan Siemers | 10/06/2023 | $ 40.00 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 10/07/2023 | $ 3.48 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Ryan Siemers | 10/12/2023 | $ 165.49 |
| Conveyance Marketing Group 44670 Endicott Dr Ste 349 Ashburn, VA 20147 |
Communications consulting | Ryan Siemers | 10/13/2023 | $ 5045.00 |
| Isaacman, Richard 132 Riverton Place Edgewater, MD 21037 |
Drone services | Ryan Siemers | 10/16/2023 | $ 452.35 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative support | Ryan Siemers | 10/16/2023 | $ 404.91 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 10/17/2023 | $ 2.24 |
| Stackadapt 100 University Ave 5 Toronto, ON, N/A 00001 |
Advertising | Ryan Siemers | 10/17/2023 | $ 100.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
