Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Banners | Sara Jones | 06/07/2025 | $ 115.82 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Signs and Shirts | Sara Jones | 06/09/2025 | $ 608.72 |
| Nationa Media 613 N Commerce Ave Front Royal, VA 22630 |
Signs 4x4 | Sara Jones | 06/27/2025 | $ 579.15 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
