Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrity, Teemu 6197 Quaker Hill Dr West Bloomfield, MN 48322 |
campaign services | Jean Gannon | 12/30/2024 | $ 2000.00 |
| Garrity, Teemu 6197 Quaker Hill Dr West Bloomfield, MN 48322 |
reimbursement- printing Eday supplies Mass meeting snacks | Jean Gannon | 12/30/2024 | $ 424.65 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
printing and postage | Jean Gannon | 12/31/2024 | $ 450.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
website | Jean Gannon | 12/31/2024 | $ 14.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/27/2024 - 12/31/2024
