Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Online processing fee | Shelly Norden | 08/12/2019 | $ 48.74 |
| Direct Promotionals 100 Capitola Dr. Suite 100 Durham, NC 27713 |
500 campaign bumper magnets 500 campaign calendar magnets | Shelly Norden | 08/13/2019 | $ 738.00 |
| Banners on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
8 single side banners 3X6 | Shelly Norden | 08/25/2019 | $ 367.23 |
| Practical Image 763 Waverly Street Framingham, MA 01702 |
250 18x24 full color yard signs | Shelly Norden | 08/25/2019 | $ 677.46 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
