Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Business Cards | Maeghan Cramer | 02/09/2023 | $ 34.00 |
| Deluxe Check 801 South Marquette Avenue Minneapolis, MN 55402 |
Checks | Maeghan Cramer | 02/14/2023 | $ 32.95 |
| USPS 7993 Kings Highway King George, VA 22485 |
Stamps | Maeghan Cramer | 02/28/2023 | $ 63.00 |
| Rocky Top Embroidery 7821 Dolley's Court King George, VA 22485 |
Campaign Banner 4'x12' | Maeghan Cramer | 03/17/2023 | $ 176.90 |
| Rocky Top Embroidery 7821 Dolley's Court King George, VA 22485 |
Rac Cards 3"x9" | Maeghan Cramer | 03/27/2023 | $ 52.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/18/2023 - 03/31/2023
