Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business Cards | Miranda Turner | 02/19/2023 | $ 71.01 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Yard Signs | Miranda Turner | 02/23/2023 | $ 3048.72 |
| Costco 1200 South Fern Street Arlington, VA 22202 |
Food and drink for campaign event | Miranda Turner | 02/25/2023 | $ 136.50 |
| The UPS Store 4532 Lee Highway Arlington, VA 22207 |
Printed Campaign Materials | Miranda Turner | 03/01/2023 | $ 132.51 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Database for Texting | Miranda Turner | 03/05/2023 | $ 728.32 |
| The Sign Man 160 East Broadway Road Oviedo, FL 32765 |
Name Tags | Miranda Turner | 03/06/2023 | $ 33.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | Miranda Turner | 03/21/2023 | $ 165.53 |
| Sicuranza, Daniela 5505 33rd Street N Arlington, VA 22207 |
graphic design & website updates | Miranda Turner | 03/27/2023 | $ 1335.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fees | Miranda Turner | 03/31/2023 | $ 452.02 |
| 9 Records | Page 1 of 1 | ||||
Report period: 02/01/2023 - 03/31/2023
