Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Bumper Stickers | Liam Watson | 11/25/2020 | $ 589.54 |
| Build-A-Sign 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
Vinyl Banners | Liam Watson | 11/27/2020 | $ 103.47 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Flyers and Mailing Labels | Liam Watson | 11/27/2020 | $ 78.23 |
| United States Postal Service (USPS) 900 University City Boulevard Blacksburg, VA 24060 |
Postage | Liam Watson | 12/08/2020 | $ 22.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 12/13/2020 | $ 3.95 |
| United States Postal Service (USPS) 900 University City Boulevard Blacksburg, VA 24060 |
Postage | Liam Watson | 12/28/2020 | $ 137.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 12/31/2020 | $ 0.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/06/2020 - 12/31/2020
