Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Campaign hats, t-shirts and car magnets | Manda Witkowski | 04/16/2019 | $ 345.97 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Campaign flyers and door hangers | Manda Witkowski | 04/25/2019 | $ 192.88 |
| Zulily 800 Tech Center Dr Gahanna, OH 43230 |
Promo giveaways- Witkowski for Treasurer keychains | Manda Witkowski | 05/20/2019 | $ 69.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
