Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Campaign flyers | Tiffany Polifko | 07/11/2022 | $ 104.68 |
| Build A Sign 11525A Stonehollow Sr. Suite 100 Austin, TX 78758 |
Campagin yard signs | Tiffany Polifko | 07/24/2022 | $ 407.89 |
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Campaign bumper stickers | Tiffany Polifko | 07/30/2022 | $ 199.91 |
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Campaign banner, posters, rack card holders, flyers | Tiffany Polifko | 08/04/2022 | $ 486.00 |
| 24 Hour Wristbands.com 14550 Beechnut St. Houston, TX 77083 |
Campaign buttons | Tiffany Polifko | 08/06/2022 | $ 102.50 |
| Build A Sign 11525A Stonehollow Sr. Suite 100 Austin, TX 78758 |
Wire stakes | Tiffany Polifko | 08/11/2022 | $ 111.30 |
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Campaign flyers | Tiffany Polifko | 08/19/2022 | $ 111.94 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Total Anedot transaction fees for donations during reporting period | Tiffany Polifko | 08/30/2022 | $ 232.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022