Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2921 District Ave. 110 Fairfax, VA 22031 |
Campaign T Shirts | Donna Comer/Comer Hears Jackson | 06/07/2023 | $ 333.48 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
car magnets, banners, yard signs, metal H stands | Donna Comer/Comer Hears Jackson | 06/07/2023 | $ 1110.43 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
