Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
yard signs and stands | Donna Comer | 09/05/2023 | $ 518.46 |
| Staples 251 Lee Hwy Warrenton, VA 20186 |
media post cards | Donna Comer | 09/11/2023 | $ 68.43 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
