Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Promotional Materials | Gloria Carlineo | 06/11/2023 | $ 121.08 |
| Domain.com 5335 Gate Pkwy Jacksonville, FL 32256 |
Domain Name | Gloria Carlineo | 06/15/2023 | $ 95.90 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Promotional Materials | Gloria Carlineo | 06/15/2023 | $ 98.41 |
| Totally Promotional 450 S. Second St. Coldwater, OH 45828 |
Promotional Mechandise | Gloria Carlineo | 06/17/2023 | $ 189.54 |
| School Board Member Alliance 1223 Ickleton Pl Forest, VA 24551 |
School Board Candidate Dues | Gloria Carlineo | 06/23/2023 | $ 75.00 |
| US Postal Service 7151 Fort Valley Rd Fort Valley, VA 22652 |
Postage | Gloria Carlineo | 06/27/2023 | $ 75.60 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Per Transaction Fees | Gloria Carlineo | 06/28/2023 | $ 64.42 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
