Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1770 Crystal Dr Arlington, VA 22202 |
Mailing Supplies | Kevin Pinkney | 09/12/2023 | $ 97.60 |
| Banners On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign Banner | Kevin Pinkney | 09/18/2023 | $ 95.93 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John Goering | 09/18/2023 | $ 10.00 |
| Amazon 1770 Crystal Dr Arlington, VA 22202 |
Mailing Supplies | Kevin Pinkney | 09/19/2023 | $ 130.85 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John Goering | 09/19/2023 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John Goering | 09/19/2023 | $ 10.00 |
| USPS 5221 Franconia Rd Alexandria, VA 22310 |
Postage | John Goering | 09/19/2023 | $ 1914.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Kevin Pinkney | 09/20/2023 | $ 50.00 |
| NextDayFlyers.com 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printed Materials | Kevin Pinkney | 09/21/2023 | $ 1987.49 |
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315 |
Postage | John Goering | 09/21/2023 | $ 132.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
