Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pure Buttons 4930 Chippewa Rd Medina, OH 44256 |
campaign buttons | Michael Rivera | 05/11/2022 | $ 133.13 |
| VistaPrint 170 Data Drive Waltham, MA 02451 |
campaign business cards | Michael Rivera | 05/16/2022 | $ 34.44 |
| Mr Print 501 East Main St Purcellville, VA 20132 |
campaign yard signs | Michael Rivera | 05/24/2022 | $ 540.60 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot processing Fees | Michael Rivera | 06/08/2022 | $ 54.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
