Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St Oshkosh, WI 54901 |
printed items for campaign | Michele Roakes | 06/13/2023 | $ 122.13 |
| 4imprint 101 Commerce St Oshkosh, WI 54901 |
printed material for campaign | Michele Roakes | 06/13/2023 | $ 77.92 |
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
office supplies | Michele Roakes | 06/14/2023 | $ 38.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
hats for campaign | Michele Roakes | 06/16/2023 | $ 24.76 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
labels | Michele Roakes | 06/20/2023 | $ 22.91 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
