Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 170 Data Drive Waltham, MA 02451 |
campaign cards | Jennifer Dalton | 07/05/2021 | $ 47.77 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
campaign stickers | Jennifer Dalton | 07/05/2021 | $ 123.94 |
| SignRocket.com 340 Braodway Ave St Paul Park, VA 55071 |
signs | Jennifer Dalton | 07/13/2021 | $ 356.25 |
| Promotique US 275 Wyman Street Walthan, MA 02451 |
pens | Jennifer Dalton | 07/15/2021 | $ 320.41 |
| Promotique US 275 Wyman Street Walthan, MA 02451 |
cups | Jennifer Dalton | 07/15/2021 | $ 249.56 |
| SignRocket.com 340 Braodway Ave St Paul Park, VA 55071 |
signs | Jennifer Dalton | 07/20/2021 | $ 690.00 |
| Lowes Home Centers 280 Lowes Drive Danville, VA 24540 |
post for signs | Jennifer Dalton | 07/28/2021 | $ 85.71 |
| SignRocket.com 340 Braodway Ave St Paul Park, VA 55071 |
signs | Jennifer Dalton | 07/30/2021 | $ 356.25 |
| Lowes Home Centers 800 Old Franklin Turnpike Rocky Mount, VA 24151 |
post for signs | Jennifer Dalton | 08/11/2021 | $ 102.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
