Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
Campaign hats | Christopher J Norris | 06/09/2025 | $ 18.26 |
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
heat press transfers for t shirts | Christopher J Norris | 06/18/2025 | $ 4.51 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
