Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticky Brand 66 Bowdoin St Suite 200 South Burlington, VT 05403 |
Stickers with disclaimer | Jennifer Craig-Ford | 07/10/2025 | $ 20.79 |
| Build-A-Sign 11525A Stonehollow Dr Ste 100 Austin, TX 78758 |
4x4 Campaign signs (25) | Jennifer Craig-Ford | 07/22/2025 | $ 646.28 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
500 postcards (custom primt) 2x2 Wall decal | Jennifer Craig-Ford | 07/23/2025 | $ 126.31 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
copies | Jennifer Craig Ford | 08/18/2025 | $ 4.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printed signs and cards | Jennifer Craig-Ford | 08/18/2025 | $ 157.89 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | Jennifer Craig-Ford | 08/21/2025 | $ 112.63 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
