Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Business Solutions and National Engraving 4357 Portsmouth Blvd. Portsmouth, VA 23701 |
campaign apparel, stationary, magnets, scrim banner, vinyl stickers | Mike Lamonea | 07/01/2022 | $ 1529.58 |
| Creative Business Solutions and National Engraving 4357 Portsmouth Blvd. Portsmouth, VA 23701 |
Campaign signs | Mike Lamonea | 07/08/2022 | $ 176.81 |
| Postable 401 Broadway New York, NY 10013 |
Campaign postcards, cards, notes | Mike Lamonea | 07/09/2022 | $ 500.00 |
| PC Signs 2534 Commerce Blvd. Cincinnati, OH 45241 |
signs | Mike Lamonea | 08/16/2022 | $ 2597.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
