Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon, Amazon 410 Terry Ave. N. Seattle, WA 98109 |
Yard Signs | Jessica Banks | 09/06/2022 | $ 169.94 |
| Canva, Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva cardstock flyers. Advertisement Online Order | Jessica Banks | 10/12/2022 | $ 153.00 |
| Baker, Graceful 309 N Main Street Franklin, VA 23851 |
Custom Campaign Cookies | The Graceful Baker | 10/25/2022 | $ 219.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/15/2022 - 12/01/2022
