Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Election night event expenses | Chris Soule | 11/08/2017 | $ 186.60 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
phone service | Chris Soule | 11/08/2017 | $ 108.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
FCDC membership dues | Chris Soule | 11/20/2017 | $ 150.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
check purchase | Chris Soule | 12/07/2017 | $ 115.77 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
phone service | Chris Soule | 12/08/2017 | $ 108.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 12/31/2017
