Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Brian 106 Aulee Court Winchester, VA 22602 |
Consultation | Jennifer Ellis | 07/26/2023 | $ 450.00 |
| Rocket, Sign 340 Broadway Avenue St. Paul Park, MN 55071 |
Campaign Signs | Michael Ellis | 07/31/2023 | $ 760.00 |
| Print, Vista 275 Wyman Street Waltham, MA 02451 |
Postcards | Jennifer Ellis | 08/24/2023 | $ 107.49 |
| Print, Vista 275 Wyman Street Waltham, MA 02451 |
Self-inking stamps | Jennifer Ellis | 08/24/2023 | $ 38.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
