Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon, Amzon 410 Terry Ave N Seattle, WA 98109 |
Yard Sings | Jose Feliciano | 04/03/2023 | $ 210.55 |
| Amazon, Amzon 410 Terry Ave N Seattle, WA 98109 |
Yard sign stand | Jose Feliciano | 04/03/2023 | $ 52.64 |
| Michaels, Made By You 299 Spostsylvania Mall Frederickburg, VA 22407 |
Red Shirts for Canpain | Jose Feliciano | 05/30/2023 | $ 37.78 |
| FedEx, Fed Ex 12101 Amos Lane Frederickburg, VA 22407 |
outdoor Campaign banner | Jose Feliciano | 05/31/2023 | $ 102.33 |
| FedEx, Fed Ex 12101 Amos Lane Frederickburg, VA 22407 |
Post Card Flyers | Jose Feliciano | 05/31/2023 | $ 161.35 |
| Signs & Shirts, 4 Less 6307 Ols Plank Rd Fredericksburg, VA 22407 |
T Shirts embroidery | Jose Feliciano | 05/31/2023 | $ 301.00 |
| Harland Carke 5955 La Cantera San Antonio, TX 78256-2589 |
Checks for ACT | Jose Feliciano | 06/03/2023 | $ 58.57 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
