Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Robert M Reinsel | 04/25/2018 | $ 3.20 |
| Paypal, Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Robert M Reinsel | 04/26/2018 | $ 1.03 |
| Bennet, Dorothy Fairfax Fairfax, VA 22030 |
Election Night Event | Robert M Reinsel | 05/03/2018 | $ 70.00 |
| Authentic Printing PO Box 710655 Oak Hill, VA 20171 |
Printed Materials | Robert M Reinsel | 05/10/2018 | $ 227.96 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
