Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Direct mail | Ken Reid | 10/02/2023 | $ 1288.87 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
billboard signs | Ken Reid | 10/02/2023 | $ 572.40 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
follow up letters | Ken Reid | 10/05/2023 | $ 79.50 |
| Jesmar Graphics 8486 Tyco Road Vienna, VA 22182 |
T-shirts | Ken Reid | 10/05/2023 | $ 160.06 |
| MakeStickers.com Tinley Park Tinley Park, IL 17493 |
stickers | Ken Reid | 10/08/2023 | $ 104.51 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail | Ken Reid | 10/09/2023 | $ 1842.02 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
texting | Ken Reid | 10/12/2023 | $ 257.50 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
texting | Ken | 10/12/2023 | $ 239.33 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail | ken reid | 10/16/2023 | $ 1081.85 |
| Tiempo Latino 1701 Rhode Island Ave NW Washington, VA 20036 |
Advertising | Ken Reid | 10/17/2023 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
