Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint 14550 Beechnut St Houston, TX 77083 |
Campaign Signs | Jaime Mumford | 09/14/2020 | $ 475.72 |
| Grafik Trenz 1402 B South Church ST Smithfield, VA 23430 |
banners/ signs | Jaime Mumford | 09/16/2020 | $ 296.80 |
| GoDaddy 14455 N Hayden Rd 226 Scottsdale, AZ 85260 |
Website | Jaime Mumford | 09/17/2020 | $ 20.00 |
| Office Depot 2330 West Mercury Blvd Hampton, VA 23666 |
Business Cards | Jaime Mumford | 09/17/2020 | $ 16.96 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
flyers/ magnets | Jaime Mumford | 09/20/2020 | $ 140.19 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Signs-Tshirts | Jaime Mumford | 09/27/2020 | $ 613.85 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
