Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, ME 02451 |
handouts | Les Veach | 10/28/2024 | $ 173.30 |
| Winchester Star 100 N Loudoun St Suite 110 Winchesterr, VA 22601 |
newspaper ad | Les Veach | 10/30/2024 | $ 1000.00 |
| Pendragon Consulting LLC 5456 Peachtree Blvd Atlanta, GA 30341 |
text broadcasting | Les Veach | 10/31/2024 | $ 121.48 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 11/05/2024 | $ 10.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
