Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Rack Cards | Robert John Otero | 04/11/2023 | $ 106.87 |
| Vista Print, Robert John 275 Wyman St Waltham, MA 02451 |
Rack Cards | Robert Otero | 04/13/2023 | $ 106.87 |
| Staples 3730 Candler MT Road Lynchburg, VA 24502 |
Supplies: Paper, pens, notebooks | Robert John Otero | 04/20/2023 | $ 27.33 |
| Staples 3730 Candler MT Road Lynchburg, VA 24502 |
Name badges | Robert John Otero | 04/25/2023 | $ 35.78 |
| Vista Print, Robert John 275 Wyman St Waltham, MA 02451 |
Post Cards | Robert Otero | 05/21/2023 | $ 81.06 |
| Staples, Robert John 3730 Candler MT Road Lynchburg, VA 24502 |
Address Labels | Robert Otero | 05/27/2023 | $ 31.01 |
| USPS, Robert Otero 11469 Leesville Rd Evington, VA 24550-8777 |
Stamps | Robert Otero | 06/01/2023 | $ 96.00 |
| USPS, Robert Otero 11469 Leesville Rd Evington, VA 24550-8777 |
Stamps | Robert Otero | 06/01/2023 | $ 9.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/03/2023 - 06/08/2023
