Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louiville, KY 40222 |
Flyers | Craig Salewski | 10/04/2022 | $ 208.89 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 10/05/2022 | $ 4.30 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Design Services | Craig Salewski | 10/05/2022 | $ 12.99 |
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louiville, KY 40222 |
Mailer | Craig Salewski | 10/06/2022 | $ 1265.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
