Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Custom Yard Signs | John Harmon | 06/09/2023 | $ 963.44 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Wire Yard Sign Stand | John Harmon | 06/09/2023 | $ 507.50 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
VistaPrint Design Wrap Ballpoint Pen | John Harmon | 06/09/2023 | $ 400.00 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Vinyl Banners 4x8 | John Harmon | 06/09/2023 | $ 1933.33 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Soft-Touch T-shirt | John Harmon | 06/09/2023 | $ 459.95 |
| Amelia Bulletin Monitor 16311 Goodes Bridge Road Amelia, VA 23002 |
Newspaper Ad | John Harmon | 06/12/2023 | $ 150.00 |
| Lowe's 2644 Farmville Rd. Farmville, VA 23901 |
T-Post, Wood, Zip Ties | John Harmon | 06/18/2023 | $ 180.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
