Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcardmania 2145 SUNNYDALE BLVD BLDG 102 Clearwater, FL 33765-1294 |
Postcards | Christopher Coplan | 10/12/2022 | $ 1446.70 |
| Postcardmania 2145 SUNNYDALE BLVD BLDG 102 Clearwater, FL 33765-1294 |
Postcards | Christopher Coplan | 10/24/2022 | $ 1088.62 |
| Uprinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Poll literature | Christopher Coplan | 10/24/2022 | $ 964.41 |
| QR.io 9450 SW Gemini Dr Beaverton, OR 97008 |
QR code | Christopher Coplan | 10/25/2022 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
