Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
2 Car Magnets; 4 Outdoor Banners; 2 Vote for T'shirts | Kristen Barbour | 10/08/2019 | $ 243.51 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
2000 business cards 9 Vote for T'shirts | Kristen Barbour | 10/15/2019 | $ 181.76 |
| Jillian, Marston 19220 Shipping Rd Dewitt, VA 23840 |
Paid for knocking on doors and handing out literature | Kristen Barbour | 10/19/2019 | $ 45.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
