Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballpark Signs 105 Harrison St Radford, VA 24141 |
Yard signs | Andrew Crane | 02/25/2020 | $ 650.00 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Webhosting | Andrew Crane | 03/08/2020 | $ 12.94 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Door Hangers | Andrew Crane | 03/22/2020 | $ 208.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/12/2020 - 03/31/2020
