Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 11/01/2023 | $ 38.69 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Tumay Harding | 11/01/2023 | $ 4870.75 |
| Text By Choice 503 East Jackson Street Tampa Bay, FL 33602 |
Text Service | Jason Harding | 11/07/2023 | $ 150.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Online Service | Jason Harding | 11/07/2023 | $ 62.55 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Tumay Harding | 11/11/2023 | $ 1300.00 |
| Sign Up Genius 13777 Ballantyne Corporate Place Suite 500 Charlotte, NC 28277 |
Online Service | Jason Harding | 11/24/2023 | $ 11.99 |
| Mailchimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Online Service | Jason Harding | 11/29/2023 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
