Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 WYMAN STREET WALTHAM, MA 02451 |
Door Hangers | Angelia Allen | 10/21/2020 | $ 295.12 |
| Campaign Graphics 1111 NE 25th Ave 103 Ocala, FL 34470 |
Yard Signs | Angelia Allen | 10/22/2020 | $ 535.86 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
