Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Yard Signs | Ebony Wright | 06/10/2024 | $ 50.33 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 06/17/2024 | $ 240.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Yard signs | Ebony Wright | 06/17/2024 | $ 107.58 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Canvassing t-shirts | Ebony Wright | 06/17/2024 | $ 105.95 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
T-shirts Canvassers | Ebony Wright | 06/18/2024 | $ 120.15 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Stationary | Ebony Wright | 06/18/2024 | $ 29.08 |
| Economy Printing 519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Literature | Ebony Wright | 06/20/2024 | $ 532.09 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt. 23G Portsmouth, VA 23704 |
Campaign Consultant | Ebony Wright | 06/24/2024 | $ 315.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fees (June 7-June 30) | Ebony Wright | 06/30/2024 | $ 74.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
