Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Printers 1865 Dillard Dr Salem, VA 24153 |
Postcards -- pymt 2 of 2 | Jim Garrett | 10/25/2024 | $ 1316.00 |
| Valley Printers 1865 Dillard Dr Salem, VA 24153 |
mailers | Jim Garrett | 10/26/2024 | $ 1316.50 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Transaction Fees | Jim Garrett | 10/31/2024 | $ 2.78 |
| Valley Printers 1865 Dillard Dr Salem, VA 24153 |
Campaign Cards | Jim Garrett | 10/31/2024 | $ 368.55 |
| Automated Mailing Systems, Inc. PO Box 12246 Roanoke, VA 24024 |
Postcards, database work, and postage | Jim Garrett | 11/06/2024 | $ 3631.27 |
| Automated Mailing Systems, Inc. PO Box 12246 Roanoke, VA 24024 |
Postcards and postage | Jim Garrett | 11/06/2024 | $ 447.09 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Jim Garrett | 11/08/2024 | $ 33.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
