Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Jacqueline 19 Cloverleaf Ct Fredericksburg, VA 22406 |
Business Cards | Tim Lewis | 04/08/2021 | $ 60.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Banner | Tim Lewis | 04/14/2021 | $ 43.19 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Campaign Pens | Tim Lewis | 04/16/2021 | $ 409.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
