Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hendon, Christopher Dale 138 Ridgeway ST Fredericksburg, VA 22401 |
Consulting | Deborah Curcie | 07/05/2017 | $ 500.00 |
| Hendon, Christopher Dale 138 Ridgeway ST Fredericksburg, VA 22401 |
Campaign Consultant | Deborah Curcie | 07/26/2017 | $ 500.00 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Signs | Deborah Curcie | 07/30/2017 | $ 319.26 |
| Hendon, Christopher Dale 138 Ridgeway ST Fredericksburg, VA 22401 |
Postage Reimbursement | Deborah Curcie | 08/19/2017 | $ 714.00 |
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Online Payment Processing | Deborah Curcie | 08/22/2017 | $ 29.30 |
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Online Payment Processing | Deborah Curcie | 08/26/2017 | $ 3.20 |
| Hendon, Christopher Dale 138 Ridgeway ST Fredericksburg, VA 22401 |
Campaign Consultants | Deborah Curcie | 08/28/2017 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
