Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Checks | Sonja Capelle | 05/07/2025 | $ 45.08 |
| Etsy 117 Adams St Brooklyn, NY 11201 |
Cards | Sonja Capelle | 05/08/2025 | $ 279.05 |
| Etsy 117 Adams St Brooklyn, NY 11201 |
Cards | Sonja Capelle | 05/08/2025 | $ 55.81 |
| Printastic 46555 Humboldt Dr D Novi, MI 48377 |
Signs | Sonja Capelle | 05/08/2025 | $ 82.00 |
| Va Dept of Elections 1100 Bank St Richmond, VA 23219 |
Election information | Sonja Capelle | 05/08/2025 | $ 67.51 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Equipment | Sonja Capelle | 05/10/2025 | $ 94.76 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Promo Materials | Sonja Capelle | 05/16/2025 | $ 482.26 |
| Amazon Marketplace 410 Terry Ave North Seattle, WA 98109 |
Equipment | Sonja Capelle | 05/19/2025 | $ 125.52 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Promo materials | Sonja Capelle | 05/19/2025 | $ 351.68 |
| Canva 3212 E Cesar Chavez St Auston, TX 78702 |
Promo Materials | Sonja Capelle | 05/20/2025 | $ 59.95 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
