Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprints 101 Commerce St. Oshkosh ,, WI 54901 |
Ink Pens for Campaign | Andy Cullip | 06/28/2023 | $ 120.68 |
| Next Day Flyers 8000 HASKELL aVE. Van Nuys, CA 91406 |
POSTCARDS FOR ELECTION | ANDY CULLIP | 06/28/2023 | $ 102.72 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
