Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacGyver Group, LLC 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
First Mailer | Megan Jackson | 10/04/2023 | $ 2000.00 |
| MacGyver Group, LLC 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Second Mailer | Megan Jackson | 10/10/2023 | $ 1925.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postcard Stamps | Megan Jackson | 10/11/2023 | $ 255.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Rack Cards | Megan Jackson | 10/14/2023 | $ 236.91 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Post Cards | Megan Jackson | 10/19/2023 | $ 78.70 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Processing Fee | Megan Jackson | 10/26/2023 | $ 24.88 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
