Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HardHits LLC 7204 S Hill Drive Manassas, VA 20109 |
T-shirts | Stephen Donovan Kent | 07/01/2024 | $ 119.61 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website fee | Stephen Donovan Kent | 07/08/2024 | $ 24.00 |
| KC/DC Creative 10316 Winged Elm Circle Manassas, VA 20110 |
Video | Stephen Donovan Kent | 07/25/2024 | $ 375.00 |
| CSGA Group, LLC 109 Creeden Dr. Moneta, VA 24121 |
Consulting | Stephen Donovan Kent | 07/30/2024 | $ 500.00 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fees 7/1-7/31 | Melony M Kent | 07/31/2024 | $ 38.70 |
| Deem Printing Compant 9052 Euclid Ave Manassas, VA 20110 |
Marketing material & mailers | Stephen Donovan Kent | 08/02/2024 | $ 90.10 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website Fee | Stephen Donovan Kent | 08/02/2024 | $ 120.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website fee | Stephen Donovan Kent | 08/07/2024 | $ 24.00 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Facebook ad | Stephen Donovan Kent | 08/09/2024 | $ 10.00 |
| Justyardsigns.com 2235 Mercator Drive Orlando, FL 32807 |
Yard signs | Stephen Donovan Kent | 08/12/2024 | $ 527.18 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
