Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store LLC 304 Whittington Parkway Louisville, KY 40222 |
Campaign Signs, Bumper Stickers | Matthew Ward | 01/23/2019 | $ 4128.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Matthew Ward | 01/23/2019 | $ 0.19 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees January | matthew Ward | 01/31/2019 | $ 34.06 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Business Cards | Matthew Ward | 02/04/2019 | $ 31.59 |
| My Campaign Store LLC 304 Whittington Parkway Louisville, KY 40222 |
Campaign Signs | Matthew Ward | 02/04/2019 | $ 1258.66 |
| Bruce, Deidra 240 Branch Road Eagle Rock, VA 24085 |
Pictures | Matthew Ward | 02/22/2019 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees February | Matthew Ward | 02/28/2019 | $ 104.77 |
| @m Media 464 Long Ridge Lane Buchanan, VA 24066 |
Logo Creation, Build Websites | Matthew Ward | 03/01/2019 | $ 664.00 |
| Big Lick Entertainment 1201 Franklin Road SW Roanoke, VA 24016 |
Media | Matthew Ward | 03/01/2019 | $ 2750.00 |
| Meador, Ashley 1093 Mountain Pass Road Blue Ridge, VA 24064 |
Social Media Management | Matthew Ward | 03/01/2019 | $ 525.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
