Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109 |
Color Printer for Printing Campaign Material | Tommy Smigiel | 03/28/2022 | $ 487.59 |
1 Records | Page 1 of 1 |
Report period: 02/18/2022 - 03/31/2022