Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marketing Alliance 1420 Celebration Blvd. Suite 200 Celebration, FL 34747 |
Debt Payment for: 09/17/2025 Invoice 2 of 3 for education and advocacy marketing campaign. Invoice 323056 | Brian Falin | 10/08/2025 | $ 4583.33 |
| Marketing Alliance 1420 Celebration Blvd. Suite 200 Celebration, FL 34747 |
Debt Payment for: 09/17/2025 Invoice 3 of 3 for education and advocacy marketing campaign. Invoice 323057 | Brian Falin | 10/08/2025 | $ 4583.34 |
| The Coalfield Progress PO Box 659 Cookeville, TN 38503 |
Debt Payment for: 10/07/2025 Advertising expense for education and advocacy campaign in Coalfield Progress. Account 29324 | Brian Falin | 10/08/2025 | $ 818.20 |
| The GraphXsolution, LLC 22487 Sugarbush Ln Abingdon, VA 24211 |
Inv 2600 Printing & Mailing of educational mailer to voter list | Brian Falin | 10/17/2025 | $ 5950.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/22/2025
