Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WEBSITEBUILDER.COM WEB BASED BURLINGTON, MA 01803 |
EMAIL BLAST | BILL CAMPBELL | 05/16/2021 | $ 10.00 |
| RENEE'S CREATIVE DESIGNS 3023 18TH STREET ARLINGTON, VA 22204 |
GRAPHIC DESIGNS, PRINTING, MAILING, POSTAGE | BILL CAMPBELL | 05/25/2021 | $ 14172.20 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
