Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMM Printing LLC 3100 NW 7th Ave Miami, FL 33127 |
Mailer #1 | Jim Garrett | 07/22/2024 | $ 541.81 |
| SS Graphics, Inc. 4176 6th St Wyandotte, MI 48192 |
4x4 Signs | Jim Garrett | 07/26/2024 | $ 1089.00 |
| Automated Mailing Systems, Inc. PO Box 12246 Roanoke, VA 24024 |
Mailer | Jim Garrett | 08/06/2024 | $ 1714.00 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Transaction Fee | Jim Garrett | 08/06/2024 | $ 7.55 |
| CMM Printing LLC 3100 NW 7th Ave Miami, FL 33127 |
Mailer | Jim Garrett | 08/14/2024 | $ 578.81 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Transaction fee | Jim Garrett | 08/14/2024 | $ 8.46 |
| DomainIT, Inc. 9891 Montgomery Rd #225 Cincinnati, OH 45242 |
Web hosting | Jim Garrett | 08/21/2024 | $ 71.55 |
| DomainIT, Inc. 9891 Montgomery Rd #225 Cincinnati, OH 45242 |
Web hosting | Jim Garrett | 08/22/2024 | $ 21.94 |
| DomainIT, Inc. 9891 Montgomery Rd #225 Cincinnati, OH 45242 |
Web Hosting | Jim Garrett | 08/22/2024 | $ 67.46 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Transaction fee | Jim Garrett | 08/27/2024 | $ 0.88 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
