Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1770 Crystal Dr Arlington, VA 22202 |
Transportation | Kevin Pinkney | 10/02/2023 | $ 462.29 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Kevin Pinkney | 10/02/2023 | $ 33.92 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Kevin Pinkney | 10/02/2023 | $ 201.08 |
| NextDayFlyers.com 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printed Materials | Kevin Pinkney | 10/04/2023 | $ 474.55 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/13/2023 | $ 276.80 |
| Amazon 1770 Crystal Dr Arlington, VA 22202 |
Mailing Supplies | Kevin Pinkney | 10/18/2023 | $ 31.32 |
| Local Media Connection, LLC P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John Goering | 10/18/2023 | $ 500.00 |
| NextDayFlyers.com 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printed Materials | Kevin Pinkney | 10/20/2023 | $ 4344.42 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | Kevin Pinkney | 10/20/2023 | $ 173.65 |
| Amazon 1770 Crystal Dr Arlington, VA 22202 |
Mailing Supplies | Kevin Pinkney | 10/23/2023 | $ 19.68 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
