Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMPRINT.COM 14550 BEECHNUT STR HOUSTON, TX 77083 |
Campaign Signs | Jenn Baker | 08/07/2023 | $ 700.57 |
| John Henry Printing, Inc. 7300 George Washington Memorial Highway STE B Yorktown, VA 23692-4845 |
Campaign Cards | Jenn Baker | 08/15/2023 | $ 112.35 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
