Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Printed Materials | Kevin Pinkney | 07/02/2023 | $ 774.66 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | John Goering | 07/15/2023 | $ 660.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Campaign Website | John Goering | 07/29/2023 | $ 35.00 |
| Just Yard Signs.com 2235 Mercator Drive Orlando, FL 32807 |
Yard Signs | Kevin Pinkney | 08/01/2023 | $ 2689.13 |
| NextDayFlyers.com 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printed Materials | Kevin Pinkney | 08/01/2023 | $ 1478.37 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Printed Materials | Kevin Pinkney | 08/07/2023 | $ 436.26 |
| Executive Press 1400 Presidential Dr. 110 Richardson, TX 75081 |
Printed Materials | Kevin Pinkney | 08/10/2023 | $ 851.66 |
| Executive Press 1400 Presidential Dr. 110 Richardson, TX 75081 |
Printed Materials | Kevin Pinkney | 08/10/2023 | $ 79.26 |
| Executive Press 1400 Presidential Dr. 110 Richardson, TX 75081 |
Printed Materials | Kevin Pinkney | 08/11/2023 | $ 203.10 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Printed Materials | Kevin Pinkney | 08/18/2023 | $ 774.65 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
