Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards, Supplies | Corazon Sandoval Foley | 02/17/2023 | $ 223.29 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards, Yard Sign | Corazon Sandoval Foley | 02/28/2023 | $ 111.58 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Yard Signs from Staples | Corazon Sandoval Foley | 03/13/2023 | $ 85.72 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Cards, Yard Signs | Corazon Sandoval Foley | 03/22/2023 | $ 268.22 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/28/2023 - 03/31/2023
