Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
Campaign flyers | Tiffany Polifko | 09/15/2022 | $ 272.97 |
| Build A Sign 11525A Stonehollow Sr. Suite 100 Austin, TX 78758 |
Yard signs | Tiffany Polifko | 09/19/2022 | $ 987.39 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Total Anedot transaction fees during reporting period | Tiffany Polifko | 09/30/2022 | $ 91.31 |
| The UPS Store #5742 43300 Southern Walk Plaza Broadlands, VA 20148 |
Campaign flyers | Tiffany Polifko | 09/30/2022 | $ 187.62 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
