Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista print 275 Wyman St Waltham, MA 02451 |
2000 business cards | Benny Robinson | 07/19/2019 | $ 59.09 |
Vista print 275 Wyman St Waltham, MA 02451 |
campaign business checks | Benny Robinson | 07/19/2019 | $ 10.49 |
UZ Marketing, Agency 5900 Bingle Rd Houston, TX 77092 |
300 yard signs | Benny Robinson | 08/19/2019 | $ 1165.46 |
3 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019