Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print, LLC 1600 East 23rd Street Mullica Hill, NJ 08062 |
Yard signs | Dany Fleming | 07/20/2022 | $ 1162.50 |
| Zippity Print, LLC 1600 East 23rd Street Mullica Hill, NJ 08062 |
Campaign Lit | Dany Fleming | 08/11/2022 | $ 267.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
