Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOOGLE LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GOOGLE G-SUITE SUBSCRIPTION | KIMBERLY SCOTT | 02/28/2022 | $ 10.92 |
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
CAMPAIGN MUGS, CARDS,CARD HOLDERS | KIMBERLY SCOTT | 03/06/2022 | $ 347.54 |
| FACEBOOK INC 1601 Willow Road MENLO PARK, CA 94025-1452 |
FACEBOOK WEBSITE PROMO | KIMBERLY SCOTT | 03/07/2022 | $ 4.90 |
| OFFICE DEPOT OFFICE MAX 1332 GREENBRIER PARKWAY MARKETPLACE CHESAPEAKE, VA 23320 |
ENVELOPES, PRINT INK, ADDRESS LABEL | KIMBERLY SCOTT | 03/17/2022 | $ 110.00 |
| UNITED STATES POSTAL SERVICE 1425 BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
Stamps | Kimberly Scott | 03/17/2022 | $ 116.00 |
| GOOGLE LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GOOGLE G-SUITE SUBSCRIPTION | KIMBERLY SCOTT | 03/31/2022 | $ 18.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/30/2022 - 03/31/2022
