Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printed campaign handouts | Michelle de Stefano | 07/27/2023 | $ 124.24 |
| DotEasy 3602 Gilmore Way Suite 210 Burnaby, B.C., N/A 00000 |
Website service | Michelle de Stefano | 08/01/2023 | $ 38.73 |
| DotEasy 3602 Gilmore Way Suite 210 Burnaby, B.C., Canada, N/A 00000 |
international charge fee | Michelle de Stefano | 08/01/2023 | $ 1.16 |
| Dirt Cheap Signs 6706 Lohman Ford Rd Lago, TX 78645 |
signs | Michelle de Stefano | 08/04/2023 | $ 257.16 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
transaction fees | Michelle de Stefano | 08/31/2023 | $ 10.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/25/2023 - 08/31/2023
