Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Replacement Ink for campaign printer | Nidia Bonilla | 09/06/2023 | $ 26.31 |
| FASTSIGNS WINCHESTER 1720 VALLEY AVE winchester, VA 22601 |
This purchase was to provide additional signs to distribute for the campaign. | William Sales | 09/25/2023 | $ 298.18 |
| HP Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Incorrect charge by HP- cancellation request was originally submitted September 6 2023. Requesting refund on 10/17/2023 | Nidia Bonilla | 09/27/2023 | $ 26.31 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
