Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista print 275 Wyman St Waltham, MA 02451 |
campaign business checks | Benny Robinson | 07/19/2019 | $ 10.49 |
| Vista print 275 Wyman St Waltham, MA 02451 |
2000 business cards | Benny Robinson | 07/19/2019 | $ 72.25 |
| 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
