Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GO DADDY 14455 Hayden Road Scottsdale, AZ 85260 |
Go Daddy | Dean D Davison | 04/09/2019 | $ 11.99 |
| Walmart Dale Ave Roanoke, VA 24014 |
Pens Pencils Buisness Supplies for Campaign | Dean D D | 05/01/2019 | $ 8.37 |
| GO DADDY 14455 Hayden Road Scottsdale, AZ 85260 |
Go Daddy | Dean D Davison | 05/03/2019 | $ 11.99 |
| Clark, Lindsey Dickerson Mill Rd Bedford, VA 24153 |
T-shirts Literature Paid out from April 22 23 26 27 30 May 3 and 7th | Dean D Davison | 05/07/2019 | $ 198.14 |
| GO DADDY 14455 Hayden Road Scottsdale, AZ 85260 |
Website | Dean D Davison | 05/10/2019 | $ 11.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
