Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Paypal Service Fee | Deborah Curcie | 06/19/2017 | $ 14.80 |
| Fastmart 8905 Courthouse Rd Spotsylvania, VA 22553 |
Event Supplies | Deborah Curcie | 06/24/2017 | $ 65.58 |
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Paypal Service Fee | Deborah Curcie | 06/26/2017 | $ 1.75 |
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Paypal Service Fee | Deborah Curcie | 06/29/2017 | $ 1.75 |
| Hendon, Christopher Dale 138 Ridgeway ST Fredericksburg, VA 22401 |
Campaign Expenses | Deborah Curcie | 06/30/2017 | $ 29.22 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Signs | Deborah Curcie | 06/30/2017 | $ 319.26 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
