Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Campaign Literature | David M. Goad | 06/05/2023 | $ 165.30 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 06/08/2023 | $ 9.16 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 06/08/2023 | $ 3.38 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 06/08/2023 | $ 0.78 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
