Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02451 |
DOOR HANGERS | MIKE DUMAN | 09/21/2024 | $ 545.88 |
| HACKWORTH 1413 N. MAIN STREET SUFFOLK, VA 23434 |
LITERATURE HAND OUTS | MIKE DUMAN | 09/27/2024 | $ 314.82 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
