Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Gas 2101 Hamburg Pike Jeffersonville, IN 47130 |
Charges made in error, campaign has been refunded | Ben Shepherd | 09/27/2017 | $ 28.23 |
| Phone.com 211 Warren St Newark, NJ 07103 |
Campaign phone number | Ben Shepherd | 09/27/2017 | $ 13.71 |
| Speedway 4733 W 61ST AVE, Hobart, IN 46342 |
Charges made in error, campaign has been refunded | Ben Shepherd | 09/27/2017 | $ 30.00 |
| White Castle 1830 Marketplace Boulevard Shelbyville, IN 46176 |
Charges made in error, campaign has been refunded | Ben Shepherd | 09/27/2017 | $ 13.24 |
| Wells Fargo 420 Montgomery Street. San Francisco, CA 94104 |
Monthly service fee for campaign bank account | Ben Shepherd | 09/29/2017 | $ 14.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Fees | Ben Shepherd | 09/30/2017 | $ 7.06 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
