Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Supplies | Jordan Stewart | 08/09/2023 | $ 1456.51 |
| WinRed 1776 Wilson Boulevard 530 Arlington, VA 22219 |
Campaign Supplies | Jordan Stewart | 08/31/2023 | $ 136.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
