Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Performance Logistics 5733 Cassel Glen Court Alexandria, VA 22310 |
Flyer delivery Services | John Goering | 08/15/2023 | $ 1500.00 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Printed Materials | Kevin Pinkney | 08/18/2023 | $ 774.65 |
| Banners On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign Banner | Kevin Pinkney | 08/21/2023 | $ 195.10 |
| Executive Press 1400 Presidential Dr. 110 Richardson, TX 75081 |
Printed Materials | Kevin Pinkney | 08/21/2023 | $ 528.89 |
| NextDayFlyers.com 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printed Materials | Kevin Pinkney | 08/28/2023 | $ 1348.48 |
| Olsen Bakery 5815 Shalott Ct Alexandria, VA 22310 |
Baked Goods | John Goering | 08/29/2023 | $ 250.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Campaign Website | John Goering | 08/29/2023 | $ 35.00 |
| Olsen Bakery 5815 Shalott Ct Alexandria, VA 22310 |
Baked goods | John Goering | 08/31/2023 | $ 250.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Merchant Services | John Goering | 08/31/2023 | $ 25.76 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
