Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Campaign Supplies | Amber Ham | 09/16/2023 | $ 307.38 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Campaign Expenditures PayPal Fees | Amber Ham | 09/18/2023 | $ 15.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
