Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broken Arrow Wear 4404 Merle Hay Road Des Moines, IA 50310 |
Campaign T-Shirts | Eric Gagnon | 08/10/2023 | $ 280.84 |
| SheetLabels.com 24 Native Drive Queensbury, NY 12804 |
Sheet labels | Eric Gagnon | 08/16/2023 | $ 157.54 |
| Xpress-Copy 486 James Madison Highway Culpeper, VA 22701 |
Printing | Eric Gagnon | 08/16/2023 | $ 627.27 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Eric Gagnon | 08/17/2023 | $ 210.87 |
| Good Guys Signs 5002 N Howard Avenue Tampa, FL 33603 |
Yard Signs | Eric Gagnon | 08/21/2023 | $ 574.00 |
| Wal-Mart 700 James Madison Highway Warrenton, VA 20186 |
Supplies | Eric Gagnon | 08/30/2023 | $ 29.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
