Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Campaign Cards | Mitchell Cornett | 10/18/2023 | $ 96.65 |
| CSGA Group, LLC 109 Creeden Dr. Moneta, VA 24121 |
list text fee | Mitchell Cornett | 10/23/2023 | $ 343.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
