Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
mailers | Crystal Rasnake for School Board | 09/05/2023 | $ 89.96 |
| AAA Printing Co 25254 Lee Hwy Abingdon, VA 24210 |
Flyers | Crystal Rasnake for School Board | 09/08/2023 | $ 58.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
