Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zentgraf, Kathy 106 Raymond Ave Charlottesville, VA 22903 |
Campaign Manager Payment | Nikuyah Walker | 10/16/2017 | $ 1000.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/17/2017 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/17/2017 | $ 1.75 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | Nikuyah Walker | 10/17/2017 | $ 16.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/18/2017 | $ 1.17 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/19/2017 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/21/2017 | $ 4.65 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
Printer Ink | Nikuyah Walker | 10/22/2017 | $ 130.54 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/22/2017 | $ 0.59 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal Fee | Nikuyah Walker | 10/23/2017 | $ 1.03 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
