Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign Merch - Shirts and stickers | Dorothy Heffron | 10/03/2023 | $ 403.08 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23235 |
Yard Signs | Dorothy Heffron | 10/09/2023 | $ 524.70 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Dorothy Heffron | 10/09/2023 | $ 4313.91 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
