Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Robyn Williams | 10/07/2024 | $ 2415.25 |
| EFFECTV East 3130 Fairview Park Dr 150 Falls Church, VA 22042 |
TV Streaming advertising | Robyn Williams | 10/17/2024 | $ 309.40 |
| CSGA Group 109 Creeden Dr Moneta, VA 24121 |
Consulting | Robyn Williams | 10/23/2024 | $ 500.00 |
| CSGA Group 109 Creeden Dr Moneta, VA 24121 |
Mass texts | Robyn Williams | 10/23/2024 | $ 647.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
