Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphic and Screen-printing Production Inc. 1804 Afton Street Houston, TX 77055 |
Printing, promotional materials | Evan Grover | 04/24/2019 | $ 376.36 |
| PayPal 2211 North First Street San Jose, VA 95131 |
Paypal Fee | Evan Grover | 05/13/2019 | $ 3.20 |
| Signs On The Cheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Campaign signs | Evan Grover | 05/15/2019 | $ 1014.14 |
| PayPal 2211 North First Street San Jose, VA 95131 |
Paypal Fee | Evan Grover | 05/20/2019 | $ 29.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
