Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Giant 880 Weaver Park Rd Longmont, CO 80501 |
Yard Sign disclosure stickers | Craig Salewski | 09/23/2022 | $ 118.27 |
| Venmo 2038 Locust St Floor 1 Philadelphia, PA 19103 |
Service Fees | Craig Salewski | 09/23/2022 | $ 37.75 |
| DRI eSigns 8000 Haskell Ave Van Nuys, CA 91406 |
Yard Signs | Craig Salewski | 09/27/2022 | $ 1534.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
