Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Campaign Literature | Morgan McCown | 07/13/2021 | $ 121.59 |
| Kerrs Creek Designs, LLC 4214 West Midland Trail Lexington, VA 24450 |
Campaign T-Shirts | Morgan McCown | 07/14/2021 | $ 40.00 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Business Cards-Stationary | Jacob McCown | 07/14/2021 | $ 89.92 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Signs & Stands | Jacob Cameron McCown | 07/31/2021 | $ 193.28 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Signs & Stands | Morgan McCown | 08/12/2021 | $ 300.20 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Signs & Stands | Morgan McCown | 08/15/2021 | $ 293.87 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Signs | Jacob Cameron McCown | 08/24/2021 | $ 334.84 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
