Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DiscountMugs 12610 NW 115th Avenue Miami, FL 33178 |
Pens | Preston Banks | 09/04/2018 | $ 644.12 |
| Capitol Promotions Inc PO Box 231 Glenside, PA 19038 |
Yard signs and flyers | Preston Banks | 09/06/2018 | $ 1518.00 |
| ClearBags 4949 Windplay Dr 100 El Dorado Hills, CA 95762 |
Bags | Preston Banks | 09/07/2018 | $ 64.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
