Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
Campaign materials | Celianna Gunderson | 04/23/2024 | $ 21.19 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
Campaign materials | Celianna Gunderson | 04/24/2024 | $ 21.19 |
| WinRed 4250 Fairfax Dr Suite 600 Arlington, VA 22203 |
Administrative | Celianna Gunderson | 06/06/2024 | $ 115.43 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/02/2024 - 06/06/2024
