Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Thank You cards | Mike Rickard | 10/30/2023 | $ 76.31 |
| Polytics LLC 3420 Pump Road #201 Henrico, VA 23233 |
Website fee | Mike Rickard | 10/31/2023 | $ 39.99 |
| Trophy Case 535 Fulton Drive Strasburg, VA 22657 |
Campaign Promotional clothing | Mike Rickard | 11/03/2023 | $ 101.00 |
| USPS 152 West King Street Strasburg, VA 22657 |
Postage | Mike Rickard | 11/13/2023 | $ 26.40 |
| MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Mass text message | Mike Rickard | 11/17/2023 | $ 69.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
