Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOT4DOT Printing (Gessy Castano) 838 Pine Avenue Unit 102 Long Beach, CA 90813-5820 |
Campaign Banner | Christopher | 09/01/2022 | $ 61.47 |
| Vibe Ink (Quan Inc.) 5900 Bingle Road Houston, TX 77092 |
Order of 100 Campaign Yard Signs | Christopher | 09/01/2022 | $ 308.08 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Printing Supplies (Ink) | Christopher | 10/11/2022 | $ 23.42 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Printing Supplies (Paper) | Christopher | 10/11/2022 | $ 6.83 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Printing Supplies (Labels) | Christopher | 10/18/2022 | $ 5.23 |
| Costco Wholesale #0337 1300 Edwards Ferry Road Northeast Leesburg, VA 20176 |
Promotional Supplies (Candy) for 10/31/2022 Meet-and-Greet | Christopher | 10/21/2022 | $ 97.10 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Promotional Supplies (Lids) for 10/31/22 Meet-and-Greet | Christopher | 10/24/2022 | $ 10.22 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Promotional Supplies (Cups) for 10/31/22 Meet-and-Greet | Christopher | 10/24/2022 | $ 10.59 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Promotional Supplies (Cups) for 10/31/22 Meet-and-Greet | Christopher | 10/26/2022 | $ 9.53 |
| Food Lion #1185 720 S King Street Leesburg, VA 20175 |
Promotional Supplies (Cider) for 10/31/22 Meet-and-Greet | Christopher | 10/27/2022 | $ 26.49 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/24/2022 - 12/01/2022
