Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KCDC Creative 9425 West St Manassas, VA 20110 |
Video production | Robyn Williams | 07/23/2024 | $ 375.00 |
| CSGA Group 109 Creeden Dr Moneta, VA 24121 |
Campaign consulting | Robyn Williams | 08/02/2024 | $ 500.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Robyn Williams | 08/07/2024 | $ 90.10 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Basic Managed WordPress Websites | Robyn Williams | 08/12/2024 | $ 131.88 |
| Smash Balloon PO Box 126 Minneapolis, MN 55356 |
Social media feed for WordPress | Robyn Williams | 08/20/2024 | $ 49.00 |
| CSGA Group 109 Creeden Dr Moneta, VA 24121 |
Campaign consulting | Robyn Williams | 08/30/2024 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
