Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
office supplies | Renee Garnett | 07/31/2023 | $ 208.80 |
| Postcard Mania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765 |
Mailing service | Renee Garnett | 08/02/2023 | $ 614.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Service fees for Actblue | Renee Garnett | 08/31/2023 | $ 34.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
