Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ulrich, Kristi 1069 Apple Orchard Lane Troutville, VA 24175 |
Food for BBQ | Matthew Ward | 03/27/2019 | $ 718.91 |
| My Campaign Store LLC 304 Whittington Parkway Louisville, KY 40222 |
Campaign Materials | Matthew Ward | 03/29/2019 | $ 157.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees March | Matthew Ward | 03/31/2019 | $ 127.23 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
