Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Stickers for siganage | Nidia Bonilla | 04/14/2025 | $ 64.46 |
| 4Imprint/ Pro Forma 101 Commerce St Oshkosh, WI 54901 |
Pens for campaign | Nidia Bonilla | 04/15/2025 | $ 337.29 |
| Staples Store Number 351 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Campaigning cards | Nidia Bonilla | 04/17/2025 | $ 265.60 |
| Staples Store Number 351 2045 S. Pleasant Valley Rd. Winchester, VA 22601 |
Campaigning cards Flyers | Nidia Bonilla | 04/17/2025 | $ 158.98 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Additional signage | Nidia Bonilla | 05/21/2025 | $ 137.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
