Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Printer Paper | Roy Francis | 07/01/2024 | $ 26.31 |
| NBDESIGNCO 116 Horner Farm LA Shepherdstown, WV 25443 |
set up web page | Roy Francis | 07/05/2024 | $ 140.00 |
| Squarespace.com 225 Varick Street New York, NY 10014 |
Squarespace.com fee | Roy Francis | 07/05/2024 | $ 153.60 |
| GiveSendGo LLC 8 The Green A Dover, DE 19901 |
Give Send Go Donation processing fee | Roy Francis | 07/06/2024 | $ 12.05 |
| Safeway 189 W. Lee Hwy Warrenton, VA 20186 |
Postage stamps | Roy Francis | 07/23/2024 | $ 14.60 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Envelopes | Roy Francis | 07/23/2024 | $ 10.52 |
| Broken Arrow Wear 4404 Merle Hay Rd Des Moines, IN 50310 |
Campaign tee shirts | Roy Francis | 07/30/2024 | $ 520.18 |
| Good Guys Signs Inc 500N. Howard Ave Tampa, FL 33603 |
Campaign yard signs | Roy Francis | 08/01/2024 | $ 333.50 |
| Printivity 8840 Kenamar Dr. San Diego, CA 92121 |
Campaign signs printed | Roy Francis | 08/06/2024 | $ 353.49 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
rubber bands for mailings | Roy Francis | 08/06/2024 | $ 82.47 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
