Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
contribution processing fee | Brandon Lillard | 05/02/2019 | $ 2.23 |
| KK's Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Signs | Brandon Lillard | 05/10/2019 | $ 205.34 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
