Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 170 Data Drive Waltham, MA 02451 |
30 18" x 24" yard signs and yard sign stands | Jacqueline Carr | 08/13/2021 | $ 527.87 |
| Vistaprint 170 Delta Drive Waltham, MA 02451 |
100 18" x 24" yard signs and stands | Jacqueline Carr | 08/23/2021 | $ 715.49 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing Fees for online contributions | Jacqueline Carr | 08/31/2021 | $ 7.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
