Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Preston Banks | 10/27/2018 | $ 199.00 |
| Preston Banks, Preston 9463 Russia Branch View Dr #1436 Manassas Park, VA 20111 |
Supplies: canopies and containers | Preston Banks | 11/03/2018 | $ 252.00 |
| Preston Banks, Preston 9463 Russia Branch View Dr #1436 Manassas Park, VA 20111 |
Campaign staff and lunch | Preston Banks | 11/06/2018 | $ 445.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
