Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign T-shirts | Michael Storrs | 10/28/2022 | $ 316.32 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign t shirts | Michael Storrs | 10/30/2022 | $ 126.41 |
| Wells Fargo 1500 BOULEVARD STE A Colonial Heights, VA 23834 |
Banking monthly service fee | Michael Storrs | 11/01/2022 | $ 10.00 |
| Staples Connect 84 Southgate Square Colonial Heights, VA 23834 |
Campaign brochures | Michael Storrs | 11/07/2022 | $ 315.89 |
| Storrs, Warren Anthony 1705 Johnson Rd Petersburg, VA 23805 |
Campaign dinner | Michael Storrs | 11/08/2022 | $ 381.30 |
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549 |
Website maintenance | Michael Storrs | 11/21/2022 | $ 29.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
