Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
actblue 401025840 | Misty Dawn Vickers | 10/15/2023 | $ 0.99 |
| Precision Signz 3408 State Street Bettendorf, IA 52722 |
100 Yard Signs and metal stands with expedited services. | Misty Dawn Vickers | 10/17/2023 | $ 723.01 |
| Cox Communications 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Cell Phone (iphone 15 with internet for one month) | Misty Dawn Vickers | 10/18/2023 | $ 910.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
