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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
HP, Inc
1501 Page Mill Road
Palo Alto, CA 94304
Instant Ink Printing service subscription
Katherine Wilson
06/29/2022
$ 6.35
11
Records | Page
2
of
2
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1
2
Report period: 06/10/2022 - 06/30/2022
