Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Poster | Michael Cantwell | 09/01/2021 | $ 163.85 |
| Jeton, Eric 1622 Worcester Rd Apt 510B Framingham, MA 01702 |
Campaign Banner | Michael Cantwell | 09/03/2021 | $ 363.99 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Campaign Yard Signs | Michael Cantwell | 09/15/2021 | $ 1506.00 |
| Safeway 1525 Wilson Blvd Arlington, VA 22209 |
Food and Drinks for Campaign | Michael Cantwell | 09/25/2021 | $ 88.07 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Campaign Flyer Copies | Michael Cantwell | 09/27/2021 | $ 79.92 |
| Powers, Evelyn 2649 N. Upshur Street Arlington, VA 22207 |
Logo, Yard Sign, and Social Media Art | Michael Cantwell | 09/29/2021 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
