Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Post cards | Mitchell Cornett | 04/14/2023 | $ 65.43 |
| Twelve 45 Graphix LLC 324 S Commerce St. Marion, VA 24354 |
Signs | Mitchell Cornett | 04/24/2023 | $ 802.12 |
| Print Runner 8000 Haskell Ave Van Nuys, CA 91406 |
Stickers | Mitchell Cornett | 06/07/2023 | $ 87.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
