Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Campaign Literature | Kathleen Brown | 04/04/2022 | $ 159.74 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 05/24/2022 | $ 1.96 |
| Run and win PO Box 2096 Aiken, SC 29802 |
Bumper stickers and lapel stickers | Kathleen Brown | 05/27/2022 | $ 417.00 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing Fees | Kathleen Brown | 06/01/2022 | $ 5.40 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing fees | Kathleen Brown | 06/05/2022 | $ 2.70 |
| Raise the money PO Box 26466 Little Rock, AR 72221 |
Credit Card Processing fees | Kathleen Brown | 06/06/2022 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022