Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PURE BUTTONS 2991 Interstate Parkway BRUNSWICK, OH 44212 |
CAMPAIGN BUTTON | KIMBERLY SCOTT | 09/04/2022 | $ 46.20 |
| VISTA PRINT 275 Wyman Street Waltham, MA 02451 |
CAR MAGNETS, FLYERS | KIMBERLY SCOTT | 09/18/2022 | $ 301.77 |
| FACEBOOK INC 1601 Willow Road MENLO PARK, CA 94025-1452 |
ONLINE ADS | KIMBERLY SCOTT | 09/26/2022 | $ 10.00 |
| FACEBOOK INC 1601 Willow Road MENLO PARK, CA 94025-1452 |
ONLINE ADS | KIMBERLY SCOTT | 09/29/2022 | $ 2.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
