Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Drive Waltham, MA 02451 |
campaign branded materials - lapel stickers, shirts, etc | Franklin M. Osborne | 10/01/2022 | $ 166.96 |
| Office Depot 354 Market Center Bristol, VA 24202 |
Printing services - flyers | Franklin M. Osborne | 10/13/2022 | $ 60.86 |
| VistaPrint 170 Data Drive Waltham, MA 02451 |
Printing services - election day handouts | Franklin M. Osborne | 10/20/2022 | $ 93.25 |
| Office Depot 354 Market Center Bristol, VA 24202 |
printing services | Franklin M. Osborne | 10/22/2022 | $ 60.86 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
social media advertising | Franklin M. Osborne | 10/23/2022 | $ 17.62 |
| Office Depot 354 Market Center Bristol, VA 24202 |
printing service - flyers | Franklin M. Osborne | 10/26/2022 | $ 91.29 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
