Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| new kent,charles city chronicle PO Box 1208 West Point, VA 23181 |
advertisement | Mark Daniel | 01/11/2024 | $ 86.45 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Arlington, VA 22201 |
consulting services | Mark Daniel | 02/29/2024 | $ 479.94 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Arlington, VA 22201 |
Consulting services | Mark Daniel | 02/29/2024 | $ 517.53 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Arlington, VA 22201 |
Consulting services | Mark Daniel | 04/08/2024 | $ 994.82 |
| Mark, Daniel 3301 NEW KENT HWY Quinton, VA 23141 |
consulting sevices | Mark Daniel | 04/08/2024 | $ 1145.26 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 23089 |
anedot service fee | mark Daniel | 05/06/2024 | $ 2.72 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Arlington, VA 22201 |
Paid final balance with consultant | Mark Daniel | 06/18/2024 | $ 2333.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
