Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint North America 95 Hayden Ave. Lexington, MA 02421 |
Vistaprint - promotional materials | Randall Wolf | 06/19/2019 | $ 279.99 |
| Vistaprint North America 95 Hayden Ave. Lexington, MA 02421 |
Promotional materials | Randall Wolf | 06/19/2019 | $ 66.11 |
| Magnets.com 430 Communipaw Ave. Suite 3B Jersey City, NJ 07304 |
promotional materials | Randall Wolf | 06/22/2019 | $ 137.56 |
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Website for campaign | Randall Wolf | 06/22/2019 | $ 102.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
