Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignRocket.com 340 Broadway Av St. Paul Park, VA 55071 |
Signs- Poly Bag Yard Signs 18” x 24” Full Color | Hope Prince | 09/07/2023 | $ 325.00 |
| PostcardMania 2145 Sunnydale Blvd Clearwater, FL 33765 |
Marketing | Postcard Mania | 09/08/2023 | $ 2690.25 |
| My Creative Shop 3003 32nd Ave S Fargo, VA 58104 |
Marketing Materials | Hope Prince | 09/10/2023 | $ 607.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 09/24/2023 | $ 1.98 |
| Atlantic Union Bank 9665 Sliding Hill Rd Ashland, VA 23005 |
Service Fee | Hope Prince | 09/29/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 09/30/2023 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
