Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printed material | Paul Lott | 04/13/2023 | $ 42.60 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Signs | Paul Lott | 04/13/2023 | $ 123.51 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printed Material | Paul Lott | 04/19/2023 | $ 224.70 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Signs | Paul Lott | 05/17/2023 | $ 123.51 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Podium | Paul Lott | 05/31/2023 | $ 124.01 |
| Best Buy 609 Potomac Station Dr Leesburg-, VA 20176 |
Audio Equipment - Speakers/MIC | Paul Lott | 06/02/2023 | $ 275.59 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175 |
Food for Kickoff | Paul Lott | 06/03/2023 | $ 482.78 |
| Walmart 45415 Dulles Crossing Plz Sterling, VA 20166 |
Food and flags for Kickoff | Paul Lott | 06/04/2023 | $ 161.77 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Print supplies | Paul Lott | 06/05/2023 | $ 101.74 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign business cards | Paul Lott | 06/05/2023 | $ 147.33 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
