Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HotCards 2400 Superion Ave East Cleveland, OH 44144 |
800 post cards | Joe Crandell | 09/24/2024 | $ 90.06 |
| HotCards 2400 Superion Ave East Cleveland, OH 44144 |
250 postcards | Joe Crandell | 09/24/2024 | $ 76.69 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit card transaction fees | Joe Crandell | 09/30/2024 | $ 425.24 |
| Square Financial Services Inc 3165 E Millrock Dr Salt Lake City, UT 84121 |
Credit card fees, Jul-Sep 2024 | Joe Crandell | 09/30/2024 | $ 36.17 |
| Tidewater Newspapers, Inc 6625 Main St Gloucester, VA 23061 |
Newspaper ad | Joe Crandell | 09/30/2024 | $ 450.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 09/30/2024
