Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| godaddy.com LLC 2150 E Warner Road Tempe, AZ 85284 |
This expenditure was to purchase a website and email for the campaign. | Megan Yelen | 05/04/2023 | $ 54.07 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
I purchased 1000 flyers for the campaign. | Megan Yelen | 05/04/2023 | $ 112.92 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
I purchased 50 double sided yard signs | Megan Yelen | 05/10/2023 | $ 344.50 |
| godaddy.com LLC 2150 E Warner Road Tempe, AZ 85284 |
I upgraded the website service to include multiple pages and expand the capabilities. | Megan Yelen | 05/20/2023 | $ 79.87 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fee to transfer contributions to campaign account. | Megan Yelen | 05/20/2023 | $ 10.66 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/03/2023 - 06/08/2023
