Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murawski Photography 11221 Buckley Hall Road Mathews, VA 23109 |
Photograph | Karen Expinoza | 07/26/2021 | $ 350.00 |
| Vistaprint, Inc. 275 Wyman Street Waltham, MA 02451 |
Campaign materials | Karen Expinoza | 08/14/2021 | $ 138.50 |
| GoDaddy.com, LLC 14455 N. Hayden Rd Suite 219, Scottsdale, AZ 85260 |
Campaing website and email | Karen Espinoza | 08/23/2021 | $ 114.18 |
| Vistaprint, Inc. 275 Wyman Street Waltham, MA 02451 |
Campaign Materials | Karen Espinoza | 08/25/2021 | $ 635.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
