Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038 |
Campaign media materials | T. Forrest Hite | 04/08/2019 | $ 1208.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check fee | T. Forrest Hite | 04/10/2019 | $ 1.60 |
| Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (media materials and catering) | T. Forrest Hite | 04/16/2019 | $ 614.50 |
| Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (stamps, FB ads, fundraiser venue deposit) | T. Forrest Hite | 05/07/2019 | $ 205.00 |
| Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (postcards, fundraiser food/supplies/venue) | T. Forrest Hite | 05/20/2019 | $ 612.55 |
| Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (fundraiser venue) | T. Forrest Hite | 05/28/2019 | $ 100.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Online donation processing fees | T. Forrest Hite | 05/30/2019 | $ 73.46 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
