Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 105 Route 46 West Mountain Lakes, NJ 07046 |
Checking account checks order | Susan Lascolette | 12/26/2022 | $ 44.50 |
| My Campaign Store 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
Campaign materials | John Lumpkins | 12/28/2022 | $ 2412.49 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Online payment processing fee | John Lumpkins | 12/29/2022 | $ 29.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/09/2022 - 12/31/2022
