Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Popsicles for table set up | Rachel Mace | 06/02/2019 | $ 18.76 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing of palm cards for campaign | Rachel Mace | 06/04/2019 | $ 53.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
