Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iStock 1240 20TH Ave SE, Ste 200 Calgary, Alberta T2G 1M8 Canada, WA 20000 |
Images | Beth Hicks | 04/28/2025 | $ 33.00 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Beth Hicks | 04/28/2025 | $ 2274.48 |
| Canva 110 Kippax St. Sydney Australia NSW 2010 Australia, DC 20000 |
Printing | Beth Hicks | 05/01/2025 | $ 229.50 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text messaging service | Beth Hicks | 05/05/2025 | $ 475.29 |
| Canva 110 Kippax St. Sydney Australia NSW 2010 Australia, DC 20000 |
Printing | Beth Hicks | 05/09/2025 | $ 200.00 |
| FedEx 5275 Leesburg Pike Ste 104 Falls Church, VA 22041-3809 |
Printing | Beth Hicks | 05/09/2025 | $ 32.50 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text messaging service | Beth Hicks | 05/14/2025 | $ 514.32 |
| Dart Street Partners LLC 4804 23rd St S Arlington, VA 22206-1005 |
Campaign management | Beth Hicks | 06/02/2025 | $ 2500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
