Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 4068 South Amherst Highway Madison Heights, VA 24572 |
Bank service fee: Truist | Steven Wilder | 08/21/2023 | $ 3.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Banners, door magnets, door hangers: VistaPrint | Steven K Wilder | 08/21/2023 | $ 594.18 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign tee shirts: VistaPrint | Steven Wilder | 08/30/2023 | $ 153.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
