Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
CAMPAIGN COFFEE CUP WITH LOGO | KIMBERLY SCOTT | 04/18/2022 | $ 213.45 |
| FASTSIGNS OF CHESAPEAKE 1424 BATTLEFIELD BLVD NORTH CHESAPEAKE, VA 23320 |
FastSigns: Kim Scott Yard Signs | Kimberly Scott | 06/02/2022 | $ 5052.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
