Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olsen, Katy 5815 Shalott Ct. Alexandria, VA 22310 |
Food for kick-off | Kevin Pinkney | 06/10/2023 | $ 200.00 |
| Executive Press 1400 Presidential Dr. 110 Richardson, TX 75081 |
Printed materials | Kevin Pinkney | 06/16/2023 | $ 174.60 |
| Executive Press 1400 Presidential Dr. 110 Richardson, TX 75081 |
Printed materials | Kevin Pinkney | 06/28/2023 | $ 528.02 |
| Magnets on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Printed materials | Kevin Pinkney | 06/28/2023 | $ 416.58 |
| UPrinting 6410 Eastland Rd Suite E Brook Park, OH 44142 |
Printed materials | Kevin Pinkney | 06/28/2023 | $ 274.58 |
| UPrinting 6410 Eastland Rd Suite E Brook Park, OH 44142 |
Printed materials | Kevin Pinkney | 06/28/2023 | $ 710.07 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Campaign pens | Kevin Pinkney | 06/29/2023 | $ 230.59 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Campaign Website | Kevin Pinkney | 06/29/2023 | $ 35.00 |
| Custom Ink PO Box 719439 Philadelphia, PA 19171 |
Campaign t-shirts | Kevin Pinkney | 06/30/2023 | $ 658.15 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
