Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Campaign Business Cards | Sharon Griffin | 05/03/2023 | $ 41.04 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Campaign Website | Sharon Griffin | 05/08/2023 | $ 12.00 |
| United States Postal Service 1430 N. Augusta St Staunton, VA 24401 |
Postage Stamps | Sharon Griffin | 05/08/2023 | $ 63.00 |
| Truist Bank 125 N. Central Ave Staunton, VA 24401 |
Bank Fee for Checks | Sharon Griffin | 05/16/2023 | $ 21.95 |
| Dubbe Designs 2091 Annandale Court Harrisonburg, VA 22801 |
Web Development - Dubbe Designs | Sharon Griffin | 06/03/2023 | $ 472.50 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Anedot Service Fee | Sharon Griffin | 06/05/2023 | $ 21.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/26/2023 - 06/08/2023
