Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Campaign Literature | Kristin Siegel | 09/06/2022 | $ 85.75 |
| Weebly 460 Bryant Street 100 San Francisco, CA 94107 |
Website hosting | Kristin Siegel | 09/07/2022 | $ 16.00 |
| Kesterson, Amber 101 Thomas Street Staunton, VA 24401 |
Campaign t-shirts | Kristin Siegel | 09/09/2022 | $ 75.00 |
| Vistaprint 100 Hayden Avenue Lexington, MA 02421 |
Campaign Postcards | Kristin Siegel | 09/19/2022 | $ 115.71 |
| US Postal Service 1430 N Augusta St Staunton, VA 24401 |
Postage | Kristin Siegel | 09/29/2022 | $ 440.00 |
| Donor Box 601 King Street 600 Alexandria, VA 22314 |
Processing Fees | Kristin Siegel | 09/30/2022 | $ 12.96 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
