Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Poll Flyers | Letitia Martin | 10/04/2025 | $ 193.32 |
| USPS 20 E College St Rocky Mount, VA 24151 |
Stamps | Letitia Martin | 10/10/2025 | $ 78.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
