Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Timothy Stevens | 07/06/2023 | $ 42.16 |
| Welsh Printing 104 East Fairfax Street Falls Church, VA 22046 |
Grip Cards | Timothy Stevens | 08/04/2023 | $ 311.70 |
| Signrocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Timothy Stevens | 08/23/2023 | $ 515.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
