Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 02451 |
Bumper Stickers | Julianne Miles | 01/18/2023 | $ 353.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal processing fee | Julianne Miles | 01/20/2023 | $ 0.80 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Processing Fee | Julianne Miles | 01/22/2023 | $ 6.46 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal processing fee | Julianne Miles | 01/22/2023 | $ 6.46 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Processing Fee | Julianne Miles | 01/24/2023 | $ 1.99 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Business cards and door hangers | Julianne Miles | 01/26/2023 | $ 129.58 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
PayPal Processing fee | Julianne Johnson Miles | 02/14/2023 | $ 7.72 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Processing Fee | Julianne Miles | 02/15/2023 | $ 6.46 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Processing Fee | Julianne Miles | 02/15/2023 | $ 1.10 |
| Mumpower Sign Supply 21214 Tadlock Drive Bristol, VA 24202 |
yard Signs | Julianne Miles | 02/17/2023 | $ 473.85 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/13/2023 - 03/31/2023
