Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign materials | Celianna Gunderson | 10/11/2024 | $ 449.42 |
Local Media Connection, LLC P.O. , VA P.O. Box 1179 Alexandria, VA 22313 |
Advertising | Celianna Gunderson | 10/21/2024 | $ 535.62 |
WinRed 4250 Fairfax Dr Suite 600 Arlington, VA 22203 |
Administrative | Celianna Gunderson | 10/23/2024 | $ 17.89 |
3 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024