Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Door Hangers | Traquan Gregory | 10/02/2025 | $ 86.33 |
| Inklings Ink Screen 2053 East River Road Fork Union, VA 23055 |
Yard Signs | Traquan Gregory | 10/10/2025 | $ 199.54 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
