Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
keychains | Christie Coleman Stiltner | 09/05/2023 | $ 98.94 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
event items, tablecloths, candy, bags | Christie Coleman Stiltner | 09/07/2023 | $ 50.99 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Spirit fest items | Christie Coleman Stiltner | 09/08/2023 | $ 81.37 |
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Campaign cards | Christie Coleman Stiltner | 09/14/2023 | $ 377.49 |
| Temu 31 St. James Avenue Suite 355 Boston, MA 02116 |
keychains, bags, cookie bags, lapel pins | Christie Coleman Stiltner | 09/18/2023 | $ 141.87 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
keychains, stickers | Christe Coleman Stiltner | 09/20/2023 | $ 55.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
