Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint.com 14550 Beechnut St. Houston, TX 77083 |
stickers | Anne Sherwood | 08/27/2025 | $ 285.04 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Campaign literature - rack cards | Anne Sherwood | 08/27/2025 | $ 193.96 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
