Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Graphics 16552 Clarks Gap Rd Paeonian Springs Rd, VA 20129 |
Business Cards | Ben Nett | 02/29/2024 | $ 220.00 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Signs | Ben Nett | 03/04/2024 | $ 235.00 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Brochures | Ben Nett | 03/14/2024 | $ 1198.94 |
| Custom Graphics 16552 Clarks Gap Rd Paeonian Springs Rd, VA 20129 |
Graphic Design; Stickers | Ben Nett | 03/15/2024 | $ 595.00 |
| Custom Graphics 16552 Clarks Gap Rd Paeonian Springs Rd, VA 20129 |
Graphic Design; Envelopes | Ben Nett | 03/20/2024 | $ 245.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web Hosting Service | Ben Nett | 03/28/2024 | $ 29.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/20/2024 - 03/31/2024
