Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards, Supplies | Corazon Sandoval Foley | 07/04/2023 | $ 201.38 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Supplies | Corazon Sandoval Foley | 07/06/2023 | $ 112.86 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Supplies/TShirts | Corazon Sandoval Foley | 07/27/2023 | $ 74.29 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards | Corazon Sandoval Foley | 08/31/2023 | $ 104.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
