Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Go Union Printing 2600 9th Street North 501 St Petersburg, FL 33704 |
Cost of printing postcard for the GOTV mailing. | Patrick Carl | 09/25/2024 | $ 377.65 |
Go Union Printing 2600 9th Street North 501 St Petersburg, FL 33704 |
Printing postcards for GOTV mailings. | Patrick Carl | 09/29/2024 | $ 463.60 |
Academy Sports+Outdoors 1320 Carl D. Silver PKWY Fredericksburg, VA 22407 |
Purchase of canopy for event usage. | Patrick Carl | 09/30/2024 | $ 105.29 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2024 - 09/30/2024