Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Text by Choice Requested Tampa, FL 33602 |
Text service | Suttle for Supervisor | 10/13/2023 | $ 1627.00 |
| Cumulus Media - Washington DC 4400 Jenifer St NW 400 Washington, DC 20015 |
Digital advertising | Suttle for Supervisor | 10/14/2023 | $ 4000.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Mailer | Suttle for Supervisor | 10/17/2023 | $ 3744.77 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Website and social media support | Suttle for Supervisor | 10/23/2023 | $ 1000.00 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Strategic consulting | Suttle for Supervisor | 10/23/2023 | $ 1875.00 |
| Bank of Clarke 44810 Saranac St Ashburn, VA 20147 |
Overdraft fee | Suttle for Supervisor | 10/25/2023 | $ 35.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
