Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IPromoteU 321 Commonwealth Road, Suite 101 Wayland, MA 01778 |
Campaign materials | John G. Selph | 12/06/2019 | $ 533.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
