Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Second Mailer | Megan Yelen | 10/28/2023 | $ 246.06 |
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Yard signs | Megan Yelen | 11/01/2023 | $ 110.24 |
| USPS 475 L'Enfant Plaza SW Washington DC, DC 20260 |
Mailer | Megan Yelen | 11/01/2023 | $ 295.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
