Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
yard signs and brackets | Friends of Donna | 09/01/2023 | $ 760.00 |
USPS 14803 Forest Rd Forest, VA 24551 |
mailing | Friends of Donna | 09/08/2023 | $ 2.31 |
Al Ryan 817 Main St. Lynchburg, VA 24504 |
Dessert for postcard-writing party | Friend of Donna | 09/16/2023 | $ 15.43 |
Virginia Department of Elections Washington Building 1100 Bank Street First Floor Richmond, VA 23219 |
penalty for Inv.# CC-23-01312-101 | Friends of Donna | 09/16/2023 | $ 100.00 |
Truist 17923 Forest Rd Forest, VA 24551 |
service charge | Friends of Donna | 09/21/2023 | $ 22.00 |
Buildasign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
yard signs | Donna StClair | 09/22/2023 | $ 57.69 |
JAMENDO SA Address : 76, avenue de la Liberté LUXEMBOURG, N/A 12345 |
licensing for music for TV commercials | Friends of Donna | 09/24/2023 | $ 50.47 |
Heritage Media Services 1022 Monroe St Lynchburg, VA 24504 |
TV commercial production | Friends of Donna | 09/29/2023 | $ 1500.00 |
8 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023