Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign Materials | Amanda Nicole Mann | 07/04/2023 | $ 429.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Materials | Amanda Nicole Mann | 07/11/2023 | $ 31.99 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign Materials | Amanda Nicole Mann | 07/11/2023 | $ 83.96 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Amanda Nicole Mann | 07/18/2023 | $ 10.30 |
| Truist 106 N 2nd Ave Hopewell, VA 23860 |
Service Fee | Amanda Nicole Mann | 07/21/2023 | $ 3.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Amanda Nicole Mann | 07/24/2023 | $ 8.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Amanda Nicole Mann | 08/03/2023 | $ 8.30 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign materials | Amanda Nicole Mann | 08/07/2023 | $ 935.36 |
| Truist 106 N 2nd Ave Hopewell, VA 23860 |
Service Fee | Amanda Nicole Mann | 08/21/2023 | $ 3.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Promotional Items | Amanda Nicole Mann | 08/23/2023 | $ 31.26 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
