Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| the ups store 3213 Duke St. Alexandria, VA 22314 |
printing | Mark Shiffer | 04/16/2021 | $ 3.35 |
| act blue (democratic party) PO Box 441146 Somerville, MA 02114 |
votebuilder | Mark Shiffer | 05/03/2021 | $ 289.60 |
| buildasign.com 11525A STONEHOLLOW DR Austin, TX 78758 |
signs | Mark Shiffer | 05/11/2021 | $ 476.58 |
| vistaprint 95 HAYDEN AVE Lexington, MA 02421 |
signs | Mark Shiffer | 05/11/2021 | $ 243.56 |
| vistaprint 95 HAYDEN AVE Lexington, MA 02421 |
post cards | Mark Shiffer | 05/20/2021 | $ 9753.83 |
| FRANK CARRASCO TPG 4835 MEDICAL DR SAN ANTONIO, TX 78229 |
Phone banking | Mark Shiffer | 05/22/2021 | $ 8110.33 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
