Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| snailblast 3003 32nd avenue south fargo, ND 58104 |
post office mailer | mack wright, jr | 11/09/2023 | $ 1520.21 |
| capiitol promotions inc p o box 231 glenside, PA 19038 |
road signs | mack wright jr | 11/29/2023 | $ 1294.00 |
| uberprints 115 ruth dr athens, GA 30601 |
tee shirts | mack wright jr | 11/29/2023 | $ 55.85 |
| viistaprint 275 wyman st waltham, MA 02451 |
post card hand outs | mack wright jr | 11/29/2023 | $ 75.79 |
| wright, debbie 5650 Jericho Road Ruthern Glen, VA 22546 |
meet & greet halloween give aways | mack wright, jr | 11/29/2023 | $ 176.29 |
| wright, mack andrew p o box 183 ladysmith, VA 22501 |
repay loan | mack wrght jr | 11/29/2023 | $ 27.86 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
